Registered Number 07076435

SPECIALIST VEHICLE SOLUTIONS LTD.

Abbreviated Accounts

31 March 2013

SPECIALIST VEHICLE SOLUTIONS LTD. Registered Number 07076435

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 28,751 11,808
28,751 11,808
Current assets
Stocks 503,414 385,730
Debtors 69,120 13,647
Cash at bank and in hand 275,186 137,702
847,720 537,079
Creditors: amounts falling due within one year (312,324) (304,824)
Net current assets (liabilities) 535,396 232,255
Total assets less current liabilities 564,147 244,063
Creditors: amounts falling due after more than one year (159,329) (1,829)
Provisions for liabilities (5,452) (2,362)
Total net assets (liabilities) 399,366 239,872
Capital and reserves
Called up share capital 100 100
Profit and loss account 399,266 239,772
Shareholders' funds 399,366 239,872
  • 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.

Approved by the Board on 9 October 2013

And signed on their behalf by:
S A Manning, Director

SPECIALIST VEHICLE SOLUTIONS LTD. Registered Number 07076435

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost accounting rules.

Turnover policy
The turnover represents the sales of goods and services provided, falling within the ordinary activities of the company.

2Tangible fixed assets
£
Cost
At 1 April 2012 14,326
Additions 19,717
Disposals -
Revaluations -
Transfers -
At 31 March 2013 34,043
Depreciation
At 1 April 2012 2,518
Charge for the year 2,774
On disposals -
At 31 March 2013 5,292
Net book values
At 31 March 2013 28,751
At 31 March 2012 11,808

Amounts shown are all due within one year unless otherwise specified.