A1 MOTORCYCLE TRAINING SCHOOL LTD Accounts filed on 31-12-2013

A1 MOTORCYCLE TRAINING SCHOOL LTD Accounts filed on 31-12-2013

A1 MOTORCYCLE TRAINING SCHOOL LTD - Company Information

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A1 MOTORCYCLE TRAINING SCHOOL LTD




Company Registration Number:
07868035 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

A1 MOTORCYCLE TRAINING SCHOOL LTD

Company Information
for the Period Ended 31st December 2013




Director: R.Scott
Registered office: Henson Yard Waterside Drive
Wellington Road
Gateshead
Tyne & Wear
NE11 9HU
Company Registration Number: 07868035 (England and Wales)

A1 MOTORCYCLE TRAINING SCHOOL LTD

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 301 107
Cash at bank and in hand: 22,475 23,699
Total current assets: 22,776 23,806
Creditors
Net current assets (liabilities): 22,776 23,806
Total assets less current liabilities: 22,776 23,806
Creditors: amounts falling due after more than one year: 23,682 25,000
Total net assets (liabilities): ( 906 ) ( 1,194 )

The notes form part of these financial statements

A1 MOTORCYCLE TRAINING SCHOOL LTD

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 907 ) ( 1,195 )
Total shareholders funds: ( 906 ) ( 1,194 )

For the year ending 31 December 2013 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.

The financial statements were approved by the Board of Directors on 29 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: R.Scott
Status: Director

The notes form part of these financial statements

A1 MOTORCYCLE TRAINING SCHOOL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Other accounting policies

    UKGAAP

A1 MOTORCYCLE TRAINING SCHOOL LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1