Abbreviated Company Accounts - AUTOZONE CARPARTS LTD

Abbreviated Company Accounts - AUTOZONE CARPARTS LTD

AUTOZONE CARPARTS LTD - Company Information

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Registered Number NI065516

AUTOZONE CARPARTS LTD

Abbreviated Accounts

31 July 2016

AUTOZONE CARPARTS LTD Registered Number NI065516

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 31,456 24,228
31,456 24,228
Current assets
Stocks 251,250 234,300
Debtors 42,738 43,646
Cash at bank and in hand 40,000 40,015
333,988 317,961
Net current assets (liabilities) 333,988 317,961
Total assets less current liabilities 365,444 342,189
Creditors: amounts falling due after more than one year (250,877) (263,852)
Total net assets (liabilities) 114,567 78,337
Capital and reserves
Called up share capital 100 100
Profit and loss account 114,467 78,237
Shareholders' funds 114,567 78,337
  • For the year ending 31 July 2016 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 26 April 2017

And signed on their behalf by:
Stephen Vaughan, Director

AUTOZONE CARPARTS LTD Registered Number NI065516

Notes to the Abbreviated Accounts for the period ended 31 July 2016

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.

2Intangible fixed assets
£
Cost
At 1 August 2015 42,528
Additions 12,500
Disposals -
Revaluations -
Transfers -
At 31 July 2016 55,028
Amortisation
At 1 August 2015 18,300
Charge for the year 5,272
On disposals -
At 31 July 2016 23,572
Net book values
At 31 July 2016 31,456
At 31 July 2015 24,228