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Registered number: 5727380
Hi-Line Motors Limited
Abbreviated accounts
For The Year Ended 31 March 2015
GB Accountants Ltd

Chartered Certified Accountants and Registered Auditors

25 Queen Victoria Street
Reading
Berkshire
RG1 1SY
Abbreviated Balance Sheet
2015 2014
Notes £ £ £ £
FIXED ASSETS
Tangible assets 2 77,274 85,860
77,274 85,860
CURRENT ASSETS
Stocks 85,050 90,580
Debtors 21,400 14,968
Cash at bank and in hand 1,919 6,839
108,369 112,387
Creditors: Amounts Falling Due Within One Year (34,519) (86,979)
NET CURRENT ASSETS (LIABILITIES) 73,850 25,408
TOTAL ASSETS LESS CURRENT LIABILITIES 151,124 111,268
Creditors: Amounts Falling After More Than One Year 3 (107,889) (70,721)
NET ASSETS 43,235 40,547
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss account 43,234 40,546
SHAREHOLDERS' FUNDS 43,235 40,547
Page 1
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
MR V K PATEL
20 October 2015
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 10% Reducing Balance
Fixtures & Fittings 10% Reducing Balance
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Tangible Assets
Total
Cost £
As at 1 April 2014 95,700
Disposals (2,000)
As at 31 March 2015 93,700
Depreciation
As at 1 April 2014 9,840
Provided during the period 8,586
Disposals (2,000)
As at 31 March 2015 16,426
Net Book Value
As at 31 March 2015 77,274
As at 1 April 2014 85,860
Page 3
Creditors: Amounts Falling After More Than One Year
2015 2014
£ £
Bank loans 23,752 -
Directors loan account 84,137 70,721
107,889 70,721
Share Capital
Value Number 2015 2014
Allotted, called up and fully paid: £ £ £
Ordinary A shares 1.000 1 1 1
Page 4