Abbreviated Company Accounts - MOTOGLASS CARPARTS LIMITED

MOTOGLASS CARPARTS LIMITED - Company Information

NI013834 MOTOGLASS CARPARTS LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true NI013834 2014-09-01 2015-08-31 NI013834 2015-08-31 NI013834 2014-08-31 NI013834 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 NI013834 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-31 iso4217:GBP shares

Registered Number NI013834

MOTOGLASS CARPARTS LIMITED

Abbreviated Accounts

31 August 2015

MOTOGLASS CARPARTS LIMITED Registered Number NI013834

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	110,546	98,657
		110,546	98,657
Current assets
Stocks		498,068	727,204
Debtors		554,238	659,129
Cash at bank and in hand		113,726	100,513
		1,166,032	1,486,846
Creditors: amounts falling due within one year		(611,364)	(776,513)
Net current assets (liabilities)		554,668	710,333
Total assets less current liabilities		665,214	808,990
Creditors: amounts falling due after more than one year		(14,000)	-
Total net assets (liabilities)		651,214	808,990
Capital and reserves
Called up share capital	3	2,800	2,800
Share premium account		7,200	7,200
Profit and loss account		641,214	798,990
Shareholders' funds		651,214	808,990

For the year ending 31 August 2015 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 1 March 2016

And signed on their behalf by:
M J Loughran, Director

MOTOGLASS CARPARTS LIMITED Registered Number NI013834

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

2Tangible fixed assets

	£
Cost
At 1 September 2014	344,474
Additions	30,250
Disposals	(7,350)
Revaluations	-
Transfers	-
At 31 August 2015	367,374
Depreciation
At 1 September 2014	245,817
Charge for the year	17,525
On disposals	(6,514)
At 31 August 2015	256,828
Net book values
At 31 August 2015	110,546
At 31 August 2014	98,657

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

	2015 £	2014 £
250 A Ordinary shares of £1 each	250	250
2,550 B Ordinary shares of £1 each	2,550	2,550