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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2012

FOR

ATOMIZA CAR CARE PRODUCTS LIMITED

ATOMIZA CAR CARE PRODUCTS LIMITED (REGISTERED NUMBER: 07469919)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ATOMIZA CAR CARE PRODUCTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2012







DIRECTOR: Ms G Arney





REGISTERED OFFICE: 2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ





REGISTERED NUMBER: 07469919 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

ATOMIZA CAR CARE PRODUCTS LIMITED (REGISTERED NUMBER: 07469919)

ABBREVIATED BALANCE SHEET
31ST DECEMBER 2012

31.12.12 31.12.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,396 15,658

CURRENT ASSETS
Stocks 20,000 20,000
Debtors 23,088 38,527
Cash at bank and in hand 50,275 45,117
93,363 103,644
CREDITORS
Amounts falling due within one year 47,626 47,901
NET CURRENT ASSETS 45,737 55,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,133

71,401

CREDITORS
Amounts falling due after more than one
year

11,103

38,314
NET ASSETS 47,030 33,087

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 47,029 33,086
SHAREHOLDERS' FUNDS 47,030 33,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

ATOMIZA CAR CARE PRODUCTS LIMITED (REGISTERED NUMBER: 07469919)

ABBREVIATED BALANCE SHEET - continued
31ST DECEMBER 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5th June 2013 and were signed by:





Ms G Arney - Director


ATOMIZA CAR CARE PRODUCTS LIMITED (REGISTERED NUMBER: 07469919)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST DECEMBER 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st January 2012 20,878
Additions 870
At 31st December 2012 21,748
DEPRECIATION
At 1st January 2012 5,220
Charge for year 4,132
At 31st December 2012 9,352
NET BOOK VALUE
At 31st December 2012 12,396
At 31st December 2011 15,658

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.12 31.12.11
value: £    £   
1 ordinary £1 1 1