Abbreviated Company Accounts - AUTOVIEW (UK) LIMITED

AUTOVIEW (UK) LIMITED - Company Information

04140443 AUTOVIEW (UK) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04140443 2015-01-01 2015-12-31 04140443 2015-12-31 04140443 2014-12-31 04140443 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04140443 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04140443

AUTOVIEW (UK) LIMITED

Abbreviated Accounts

31 December 2015

AUTOVIEW (UK) LIMITED Registered Number 04140443

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,623	2,170
		3,623	2,170
Current assets
Debtors		500	7,085
Cash at bank and in hand		6,732	9,104
		7,232	16,189
Creditors: amounts falling due within one year		(189,503)	(201,762)
Net current assets (liabilities)		(182,271)	(185,573)
Total assets less current liabilities		(178,648)	(183,403)
Creditors: amounts falling due after more than one year		(68,055)	(185,197)
Total net assets (liabilities)		(246,703)	(368,600)
Capital and reserves
Called up share capital	3	353	353
Profit and loss account		(247,056)	(368,953)
Shareholders' funds		(246,703)	(368,600)

For the year ending 31 December 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 29 September 2016

And signed on their behalf by:
Raymond Hinds, Director
Barry Duggleby, Director

AUTOVIEW (UK) LIMITED Registered Number 04140443

Notes to the Abbreviated Accounts for the period ended 31 December 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 Companies Act 2006 and the financial reporting standards.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:

- Fixtures, fittings and equipment - 25% straight line

Other accounting policies
Leasing

Rentals payable under operating leases are dealt with in the Profit and Loss Account as incurred over the period of the rental agreement.

2Tangible fixed assets

	£
Cost
At 1 January 2015	11,090
Additions	2,758
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	13,848
Depreciation
At 1 January 2015	8,920
Charge for the year	1,305
On disposals	-
At 31 December 2015	10,225
Net book values
At 31 December 2015	3,623
At 31 December 2014	2,170

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

	2015 £	2014 £
353 Ordinary shares of £1 each	353	353