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ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.




Company Registration Number:
04755592 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2013

End date: 31st May 2014

SUBMITTED

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Company Information
for the Period Ended 31st May 2014




Director: Ian James
Registered office: 1-5 Gravelly Lane
Erdington
Birmingham
B23 6UJ
Company Registration Number: 04755592 (England and Wales)

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Abbreviated Balance sheet
As at 31st May 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 60,000 60,000
Tangible assets: 3 11,263 14,675
Total fixed assets: 71,263 74,675
Current assets
Stocks: 1,375 475
Debtors: 4,877 3,711
Cash at bank and in hand: 4,561 4,593
Total current assets: 10,813 8,779
Creditors
Creditors: amounts falling due within one year 63,695 66,257
Net current assets (liabilities): ( 52,882 ) ( 57,478 )
Total assets less current liabilities: 18,381 17,197
Total net assets (liabilities): 18,381 17,197

The notes form part of these financial statements

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Abbreviated Balance sheet
As at 31st May 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 3 3
Profit and Loss account: 18,378 17,194
Total shareholders funds: 18,381 17,197

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian James
Status: Director

The notes form part of these financial statements

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Accounts have been prepared in accordance with the provisions of applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities

    Turnover policy

    Total Sales and Work done excluding Value Added Tax.

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

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

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2013: 60,000
    60,000
    Amortisation £
    At 01st June 2013: 0
    At 31st May 2014: 0
    Net book value £
    At 31st May 2014: 60,000
    At 31st May 2013: 60,000

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

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

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2013: 25,714
    At 31st May 2014: 25,714
    Depreciation
    At 01st June 2013: 11,039
    Charge for year: 3,412
    At 31st May 2014: 14,451
    Net book value
    At 31st May 2014: 11,263
    At 31st May 2013: 14,675

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    		3
    Total share capital: 3