REGISTERED NUMBER: 05464667 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Nationwide Vehicle Solutions Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Statement by the Director

4

Accountants' Independent Assurance Report

5

DIRECTOR:

N Wright

SECRETARY:

Mrs L J Wright

REGISTERED OFFICE:

8 Shobnall Road

Burton-on-Trent

Staffordshire

DE14 2BA

REGISTERED NUMBER:

05464667 (England and Wales)

ACCOUNTANTS:

M T & A Limited

8 Shobnall Road

Burton-on-Trent

Staffordshire

DE14 2BA

FIXED ASSETS

Tangible assets

2

827

690

CURRENT ASSETS

Stocks

49,074

44,438

Debtors

-

790

Cash at bank

-

3,683

49,074

48,911

CREDITORS

Amounts falling due within one year

52,282

40,977

NET CURRENT (LIABILITIES)/ASSETS

(3,208

)

7,934

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,381

)

8,624

CREDITORS

Amounts falling due after more than one year

(4,125

)

(5,625

)

PROVISIONS FOR LIABILITIES

(130

)

(95

)

NET (LIABILITIES)/ASSETS

(6,636

)

2,904

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(6,736

)

2,804

SHAREHOLDERS' FUNDS

(6,636

)

2,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 February 2015 and were signed by:

N Wright - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company

qualifies as a small company.

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

3,366

Additions

545

At 31 May 2014

3,911

DEPRECIATION

At 1 June 2013

2,676

Charge for year

408

At 31 May 2014

3,084

NET BOOK VALUE

At 31 May 2014

827

At 31 May 2013

690

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100

I confirm that as a director I have met my duty in accordance with the Companies Act 2006 to:

-	ensure that the company has kept proper accounting records;

-	prepare financial statements which give a true and fair view of the state of the company as at 31 May 2014 and of its loss for that period in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008); and

-	follow the applicable accounting policies, subject to any material departures disclosed and explained in the notes to the financial statements.

N Wright - Director

27 February 2015

We have performed certain procedures in respect of the company's unaudited financial statements for the

year ended 31 May 2014 on pages nil to nil, made enquiries of the company's director and assessed

accounting policies adopted by the director, in order to gather sufficient evidence for our conclusion in this

report.

This report is made solely to the company's director in accordance with the terms of our engagement letter

dated 20 December 2010. It has been released to the director on the basis that this report shall not be copied,

referred to or disclosed, in whole (save for the director's own internal purposes or as may be required by law

or by a competent regulator) or in part, without our prior written consent. Our work has been undertaken so

that we might state to the director those matters that we have agreed to state to him in this report and for no

other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the company and the company's director for our work, for this report or the conclusions we have

formed.

Respective responsibilities

You have confirmed that you have met your duty as set out in the director's statement on page nil. You

consider that the company is exempt from the statutory requirement for an audit for the year. Our

responsibility is to form and express an independent conclusion, based on the work carried out, to you on the

financial statements.

Scope

We conducted our engagement in accordance with the Institute of Chartered Accountants in England &

Wales Interim Technical Release AAF 03/06. Our work was based primarily upon enquiry, analytical

procedures and assessing accounting policies in accordance with the Financial Reporting Standard for

Smaller Entities (effective April 2008). If we considered it to be necessary, we also performed limited

examination of evidence relevant to certain balances and disclosures in the financial statements where we

became aware of matters that might indicate a risk of material misstatement in the financial statements.

The terms of our engagement exclude any requirement to carry out a comprehensive assessment of the risks

of material misstatement, a consideration of fraud, laws, regulations or internal controls, and we have not

done so. We are not required to, and we do not, express an audit opinion on these financial statements.

Conclusion

Based on our work, nothing has come to our attention to refute the director's confirmation that in accordance

with the Companies Act 2006 the financial statements give a true and fair view of the state of the company's

affairs as at 31 May 2014 and of its loss for the year then ended and have been properly prepared in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

M T & A Limited

8 Shobnall Road

Burton-on-Trent

Staffordshire

DE14 2BA

27 February 2015