Abbreviated Company Accounts - ALL-MECH AUTOS LIMITED

ALL-MECH AUTOS LIMITED - Company Information

05294126 ALL-MECH AUTOS LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 05294126 2013-12-01 2014-11-30 05294126 2014-11-30 05294126 2013-11-30 05294126 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 05294126 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 05294126

ALL-MECH AUTOS LIMITED

Abbreviated Accounts

30 November 2014

ALL-MECH AUTOS LIMITED Registered Number 05294126

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	496	572
		496	572
Current assets
Stocks		190	210
Debtors		11,903	3,268
Cash at bank and in hand		1,078	3,338
		13,171	6,816
Creditors: amounts falling due within one year		(13,540)	(7,283)
Net current assets (liabilities)		(369)	(467)
Total assets less current liabilities		127	105
Total net assets (liabilities)		127	105
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		27	5
Shareholders' funds		127	105

For the year ending 30 November 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 August 2015

And signed on their behalf by:
K M Moon, Director

ALL-MECH AUTOS LIMITED Registered Number 05294126

Notes to the Abbreviated Accounts for the period ended 30 November 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Tangible fixed assets

	£
Cost
At 1 December 2013	1,258
Additions	90
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	1,348
Depreciation
At 1 December 2013	686
Charge for the year	166
On disposals	-
At 30 November 2014	852
Net book values
At 30 November 2014	496
At 30 November 2013	572

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100