NORTH ROAD CAR SALES (1982) LIMITED Accounts filed on 31-01-2014

NORTH ROAD CAR SALES (1982) LIMITED Accounts filed on 31-01-2014

NORTH ROAD CAR SALES (1982) LIMITED - Company Information

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NORTH ROAD CAR SALES (1982) LIMITED




Company Registration Number:
01673808 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

NORTH ROAD CAR SALES (1982) LIMITED

Company Information
for the Period Ended 31st January 2014




Director: A.Wardrop
Registered office: 99 St. Georges Terrace
Jesmond
Newcastle Upon Tyne
NE2 2DN
Company Registration Number: 01673808 (England and Wales)

NORTH ROAD CAR SALES (1982) LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 15,421 15,421
Total fixed assets: 15,421 15,421
Current assets
Stocks: - 2,917
Cash at bank and in hand: 574 -
Total current assets: 574 2,917
Creditors
Creditors: amounts falling due within one year 11,072 10,519
Net current assets (liabilities): ( 10,498 ) ( 7,602 )
Total assets less current liabilities: 4,923 7,819
Provision for liabilities: 850 4,180
Total net assets (liabilities): 4,073 3,639

The notes form part of these financial statements

NORTH ROAD CAR SALES (1982) LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 3,973 3,539
Total shareholders funds: 4,073 3,639

For the year ending 31 January 2014 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 28 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A.Wardrop
Status: Director

The notes form part of these financial statements

NORTH ROAD CAR SALES (1982) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Other accounting policies

    UKGAAP

NORTH ROAD CAR SALES (1982) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st February 2013: 15,421
    15,421
    Net book value £
    At 31st January 2014: 15,421
    At 31st January 2013: 15,421

NORTH ROAD CAR SALES (1982) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100