Registered Number 04571780

AUTO POWER (UK) LIMITED

Abbreviated Accounts

31 October 2015

AUTO POWER (UK) LIMITED Registered Number 04571780

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 4,717 5,549
4,717 5,549
Current assets
Stocks 69,123 60,573
Debtors 1,136 1,136
Cash at bank and in hand 18,377 25,374
88,636 87,083
Creditors: amounts falling due within one year (40,148) (42,412)
Net current assets (liabilities) 48,488 44,671
Total assets less current liabilities 53,205 50,220
Total net assets (liabilities) 53,205 50,220
Capital and reserves
Called up share capital 100 100
Profit and loss account 53,105 50,120
Shareholders' funds 53,205 50,220
  • For the year ending 31 October 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 26 November 2015

And signed on their behalf by:
Yiakoumis Demetri, Director

AUTO POWER (UK) LIMITED Registered Number 04571780

Notes to the Abbreviated Accounts for the period ended 31 October 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 Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% straight line

2Tangible fixed assets
£
Cost
At 1 November 2014 10,779
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 10,779
Depreciation
At 1 November 2014 5,230
Charge for the year 832
On disposals -
At 31 October 2015 6,062
Net book values
At 31 October 2015 4,717
At 31 October 2014 5,549