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Registered number: 5727380
Hi-Line Motors Limited
Abbreviated accounts
For The Year Ended 31 March 2016
Goldstar Accountants Ltd

Chartered Certified Accountants & Registered Auditors

87 Southampton Street
Reading
Berkshire
RG1 2QU
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 77,417 77,274
77,417 77,274
CURRENT ASSETS
Stocks 91,580 85,050
Debtors 5,782 21,400
Cash at bank and in hand 1,462 1,919
98,824 108,369
Creditors: Amounts Falling Due Within One Year (43,482 ) (34,519 )
NET CURRENT ASSETS (LIABILITIES) 55,342 73,850
TOTAL ASSETS LESS CURRENT LIABILITIES 132,759 151,124
Creditors: Amounts Falling Due After More Than One Year 3 (82,719 ) (107,889 )
NET ASSETS 50,040 43,235
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 50,039 43,234
SHAREHOLDERS' FUNDS 50,040 43,235
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated 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 2015).
On behalf of the board
Mr Vinay Patel
25/11/2016
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. 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 January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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 Value
Fixtures & Fittings 10% Reducing Value
1.4. 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.
2. Tangible Assets
Total
Cost £
As at 1 April 2015 93,700
Additions 8,745
As at 31 March 2016 102,445
Depreciation
As at 1 April 2015 16,426
Provided during the period 8,602
As at 31 March 2016 25,028
Net Book Value
As at 31 March 2016 77,417
As at 1 April 2015 77,274
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3. Creditors: Amounts Falling Due After More Than One Year
2016 2015
£ £
Bank loans 18,758 23,752
Directors loan account 63,961 84,137
82,719 107,889
4. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary A shares 1.000 1 1 1
5. Transactions With and Loans to Directors
Dividends paid to director amounted to £15,000.
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Vinay Kumar Patel (Director) by virtue of his ownership of 100% of the issued share capital in the company.
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