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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 2014

End date: 31st May 2015

SUBMITTED

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Company Information
for the Period Ended
31st May 2015




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 2015

Notes 2015
£
2014
£
Fixed assets
Intangible assets: 2 60,000 60,000
Tangible assets: 3 8,138 11,263
Total fixed assets: 68,138 71,263
Current assets
Stocks: 875 1,375
Debtors: 2,941 4,878
Cash at bank and in hand: - 0
Total current assets: 3,816 6,253
Creditors
Creditors: amounts falling due within one year 52,409 59,135
Net current assets (liabilities): ( 48,593 ) ( 52,882 )
Total assets less current liabilities: 19,545 18,381
Total net assets (liabilities): 19,545 18,381

The notes form part of these financial statements

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Abbreviated Balance sheet
As at 31st May 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 4 3 3
Profit and Loss account: 19,542 18,378
Total shareholders funds: 19,545 18,381

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

The financial statements were approved by the Board of Directors on 03 March 2016

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 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared in accordance with the provisions applicable to companies subjects to small companies regime and in accordance withs the Finacial 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 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2014: 60,000
    60,000
    Net book value £
    At 31st May 2015: 60,000
    At 31st May 2014: 60,000

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2014: 25,714
    At 31st May 2015: 25,714
    Depreciation
    At 01st June 2014: 14,451
    Charge for year: 3,125
    At 31st May 2015: 17,576
    Net book value
    At 31st May 2015: 8,138
    At 31st May 2014: 11,263

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3