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HI-LINE MOTORS LIMITED




Company Registration Number:
05727380 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

HI-LINE MOTORS LIMITED

Company Information
for the Period Ended
31st March 2012




Director: Vinay Kuma Mahendra Patel
Registered office: 38 Youngs Industrial Estate
Paices Hill
Aldermaston
Berkshire
RG7 4PW
GBR
Company Registration Number: 05727380 (England and Wales)

HI-LINE MOTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 1,815 2,017
Total fixed assets: 1,815 2,017
Current assets
Stocks: 90,650 65,150
Debtors: 14,481 5,384
Cash at bank and in hand: 20,229 37,709
Total current assets: 125,360 108,243
Creditors
Creditors: amounts falling due within one year 43,724 23,729
Net current assets (liabilities): 81,636 84,514
Total assets less current liabilities: 83,451 86,531
Creditors: amounts falling due after more than one year: 32,500 -
Total net assets (liabilities): 50,951 86,531

The notes form part of these financial statements

HI-LINE MOTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 50,950 86,530
Total shareholders funds: 50,951 86,531

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

The financial statements were approved by the Board of Directors on 28 August 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: Vinay Kuma Mahendra Patel
Status: Director

The notes form part of these financial statements

HI-LINE MOTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention (and on a going concern basis)

    Turnover policy

    Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for goods supplied and services provided, excluding VAT, and was earned wholly within the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is calculated to write down the cost of all tangible fixed assets (other than freehold land) over their expected useful economic lives. The annual rates generally applicable are:- Reduced balance method Fixtures and Fittings 10%

HI-LINE MOTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2011: 3,124
    At 31st March 2012: 3,124
    Depreciation
    At 01st April 2011: 1,107
    Charge for year: 202
    At 31st March 2012: 1,309
    Net book value
    At 31st March 2012: 1,815
    At 31st March 2011: 2,017

HI-LINE MOTORS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1