Abbreviated Company Accounts - AUTOEXPORT LIMITED

AUTOEXPORT LIMITED - Company Information

06466317 AUTOEXPORT LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06466317 2014-02-01 2015-01-31 06466317 2015-01-31 06466317 2014-01-31 06466317 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06466317 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:Director3 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06466317

AUTOEXPORT LIMITED

Abbreviated Accounts

31 January 2015

AUTOEXPORT LIMITED Registered Number 06466317

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	113,428	101,741
Cash at bank and in hand		3,572	18,962
		117,000	120,703
Creditors: amounts falling due within one year		(88,116)	(72,244)
Net current assets (liabilities)		28,884	48,459
Total assets less current liabilities		28,884	48,459
Total net assets (liabilities)		28,884	48,459
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		27,884	47,459
Shareholders' funds		28,884	48,459

For the year ending 31 January 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 28 March 2016

And signed on their behalf by:
Mr P Harper, Director

AUTOEXPORT LIMITED Registered Number 06466317

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Turnover policy
The turnover shown in the profit and loss account represents the amount of goods and services provided during the year.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	17,126	7,958

Debtors include amounts of £17,126 (2014 - £7,958) falling due after more than one year.

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

	2015 £	2014 £
1,000 Ordinary shares of £1 each	1,000	1,000

4Transactions with directors

Name of director receiving advance or credit:	Mr P Harper
Description of the transaction:	Directors Loan Account
Balance at 1 February 2014:	£ 51,063
Advances or credits made:	£ 77,039
Advances or credits repaid:	£ 31,800
Balance at 31 January 2015:	£ 96,302

Included in debtors is £96,302 (2014 - £51,063) in respect of a loan to Mr P Harper. The maximum amount owed during the year was £96,302. Interest of £1,915 was charged on the loan during the year.