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THE PARTS BUSINESS LIMITED




Company Registration Number:
04770948 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

THE PARTS BUSINESS LIMITED

Company Information
for the Period Ended
31st May 2010




Director: A J Plumley
Company secretary: A Plumley
Registered office: 2 Wayside Cottages, Ellens Green
Rudgwick
West Sussex
RH12 3AS
Company Registration Number: 04770948 (England and Wales)

THE PARTS BUSINESS LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 7,503 1,701
Debtors: 5 19,259 23,318
Cash at bank and in hand: 17,867 15,372
Total current assets: 44,629 40,391
Creditors
Creditors: amounts falling due within one year 6 14,005 10,708
Net current assets (liabilities): 30,624 29,683
Total assets less current liabilities: 30,624 29,683
Creditors: amounts falling due after more than one year: 7 25,000 25,000
Provision for liabilities: 0 .0
Total net assets (liabilities): 5,624 4,683

The notes form part of these financial statements

THE PARTS BUSINESS LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 1 1
Revaluation reserve: 0 0
Profit and Loss account: 5,623 4,682
Total shareholders funds: 5,624 4,683

For the year ending 31 May 2010 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 17 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: A J Plumley
Status: Director

The notes form part of these financial statements

THE PARTS BUSINESS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st May 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

  • 5. Debtors

    2010
    £
    2009
    £
    Trade debtors: 16,765 21,583
    Other debtors: 1,748 1,020
    Prepayments and accrued income: 746 715
    Total: 19,259 23,318

  • 6. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 10,205 7,768
    Taxation and social security: 1,800 2,940
    Accruals and deferred income: 0 0
    Other creditors: 2,000 0
    Total: 14,005 10,708

  • 7. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Other creditors: 25,000 25,000
    Total: 25,000 25,000

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Preference shares: 0 0 0
    Total share capital: 1