Abbreviated Company Accounts - TT AUTO CENTRES LTD

Abbreviated Company Accounts - TT AUTO CENTRES LTD

TT AUTO CENTRES LTD - Company Information

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Registered Number 08267874

TT AUTO CENTRES LTD

Abbreviated Accounts

30 December 2013

TT AUTO CENTRES LTD Registered Number 08267874

Abbreviated Balance Sheet as at 30 December 2013

Notes 2013
£
Fixed assets
Tangible assets 2 2,632
2,632
Current assets
Stocks 5,500
Debtors 9,142
Cash at bank and in hand 12,173
26,815
Creditors: amounts falling due within one year (16,406)
Net current assets (liabilities) 10,409
Total assets less current liabilities 13,041
Total net assets (liabilities) 13,041
Capital and reserves
Called up share capital 1
Profit and loss account 13,040
Shareholders' funds 13,041
  • For the year ending 30 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.

Approved by the Board on 10 October 2014

And signed on their behalf by:
Carol Robinson, Director

TT AUTO CENTRES LTD Registered Number 08267874

Notes to the Abbreviated Accounts for the period ended 30 December 2013

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.

Tangible assets depreciation policy
Plant & Machinery - 20% reducing balance
FF & E -20% reducing balance
Computer equipment - 33% reducing balance

2Tangible fixed assets
£
Cost
Additions 3,311
Disposals -
Revaluations -
Transfers -
At 30 December 2013 3,311
Depreciation
Charge for the year 679
On disposals -
At 30 December 2013 679
Net book values
At 30 December 2013 2,632