Registered Number 05464667

NATIONWIDE VEHICLE SOLUTIONS LIMITED

Abbreviated Accounts

31 May 2012

NATIONWIDE VEHICLE SOLUTIONS LIMITED Registered Number 05464667

Abbreviated Balance Sheet as at 31 May 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 766 210
766 210
Current assets
Stocks 42,088 65,416
Debtors - 2,452
42,088 67,868
Creditors: amounts falling due within one year (43,204) (54,093)
Net current assets (liabilities) (1,116) 13,775
Total assets less current liabilities (350) 13,985
Provisions for liabilities (100) -
Total net assets (liabilities) (450) 13,985
Capital and reserves
Called up share capital 100 100
Profit and loss account (550) 13,885
Shareholders' funds (450) 13,985
  • For the year ending 31 May 2012 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 20 February 2013

And signed on their behalf by:
Nigel Wright, Director

NATIONWIDE VEHICLE SOLUTIONS LIMITED Registered Number 05464667

Notes to the Abbreviated Accounts for the period ended 31 May 2012

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.

2Tangible fixed assets
£
Cost
At 1 June 2011 2,168
Additions 934
Disposals -
Revaluations -
Transfers -
At 31 May 2012 3,102
Depreciation
At 1 June 2011 1,958
Charge for the year 378
On disposals -
At 31 May 2012 2,336
Net book values
At 31 May 2012 766
At 31 May 2011 210