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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 2012

End date: 31st May 2013

SUBMITTED

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Company Information
for the Period Ended
31st May 2013




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 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 2 60,000 60,000
Tangible assets: 3 14,675 9,609
Total fixed assets: 74,675 69,609
Current assets
Stocks: 475 8,100
Debtors: 3,711 5,752
Cash at bank and in hand: 4,593 5,220
Total current assets: 8,779 19,072
Creditors
Creditors: amounts falling due within one year 66,257 74,344
Net current assets (liabilities): ( 57,478 ) ( 55,272 )
Total assets less current liabilities: 17,197 14,337
Total net assets (liabilities): 17,197 14,337

The notes form part of these financial statements

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Abbreviated Balance sheet
As at 31st May 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 4 3 3
Profit and Loss account: 17,194 14,334
Total shareholders funds: 17,197 14,337

For the year ending 31 May 2013 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 04 November 2013

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 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime

    Turnover policy

    Turnover is the total of work done, less discounts and Value Added TaxSSSSSSSSSSSS

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st June 2012: 60,000
    60,000
    Net book value £
    At 31st May 2013: 60,000
    At 31st May 2012: 60,000

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st June 2012: 18,081
    Additions: 7,633
    At 31st May 2013: 25,714
    Depreciation
    At 01st June 2012: 8,472
    Charge for year: 2,567
    At 31st May 2013: 11,039
    Net book value
    At 31st May 2013: 14,675
    At 31st May 2012: 9,609

ADVANCED CAR TUNING TRADING AS AUTOHELP LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3