Registered Number 05960749

NEXT GREEN CAR LTD

Abbreviated Accounts

31 December 2013

NEXT GREEN CAR LTD Registered Number 05960749

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 132 -
Investments - -
132 -
Current assets
Debtors 54,488 23,521
Cash at bank and in hand 7,516 6,454
62,004 29,975
Creditors: amounts falling due within one year (30,177) (19,688)
Net current assets (liabilities) 31,827 10,287
Total assets less current liabilities 31,959 10,287
Creditors: amounts falling due after more than one year (13,090) (13,090)
Total net assets (liabilities) 18,869 (2,803)
Capital and reserves
Called up share capital 2 2
Other reserves (3,545) -
Profit and loss account 22,412 (2,805)
Shareholders' funds 18,869 (2,803)
  • For the year ending 31 December 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.

Approved by the Board on 16 April 2014

And signed on their behalf by:
Melanie Shufflebotham, Director

NEXT GREEN CAR LTD Registered Number 05960749

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 January 2013 0
Additions 132
Disposals 0
Revaluations 0
Transfers -
At 31 December 2013 132
Depreciation
At 1 January 2013 0
Charge for the year 0
On disposals 0
At 31 December 2013 0
Net book values
At 31 December 2013 132
At 31 December 2012 0