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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 2012

End date: 31st March 2013

SUBMITTED

HI-LINE MOTORS LIMITED

Company Information
for the Period Ended
31st March 2013




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 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 30,165 1,815
Total fixed assets: 30,165 1,815
Current assets
Stocks: 94,600 90,650
Debtors: 12,018 14,481
Cash at bank and in hand: 6,839 20,229
Total current assets: 113,457 125,360
Creditors
Creditors: amounts falling due within one year 68,218 43,724
Net current assets (liabilities): 45,239 81,636
Total assets less current liabilities: 75,404 83,451
Creditors: amounts falling due after more than one year: 48,036 32,500
Total net assets (liabilities): 27,368 50,951

The notes form part of these financial statements

HI-LINE MOTORS LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 27,367 50,950
Total shareholders funds: 27,368 50,951

For the year ending 31 March 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 22 November 2013

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 2013

  • 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 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 3,124
    Additions: 31,702
    At 31st March 2013: 34,826
    Depreciation
    At 01st April 2012: 1,309
    Charge for year: 3,352
    At 31st March 2013: 4,661
    Net book value
    At 31st March 2013: 30,165
    At 31st March 2012: 1,815

HI-LINE MOTORS LIMITED

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

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    1
    Total share capital: 1