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ANDY'S TYRES & BATTERIES LIMITED




Company Registration Number:
04742691 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

ANDY'S TYRES & BATTERIES LIMITED

Company Information
for the Period Ended
30th April 2010




Director: John Edward Mears
Company secretary: Lorna Jane Freeman
Registered office: 1 Ironstone Court
Finedon
Northamptonshire
NN9 5LH
Company Registration Number: 04742691 (England and Wales)

ANDY'S TYRES & BATTERIES LIMITED

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 2,307 3,077
Total fixed assets: 2,307 3,077
Current assets
Stocks: 7,760 6,410
Debtors: 8 12,868 14,109
Cash at bank and in hand: 131,143 134,908
Total current assets: 151,771 155,427
Creditors
Creditors: amounts falling due within one year 9 65,233 78,768
Net current assets (liabilities): 86,538 76,659
Total assets less current liabilities: 88,845 79,736
Total net assets (liabilities): 88,845 79,736

The notes form part of these financial statements

ANDY'S TYRES & BATTERIES LIMITED

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 10 2 2
Profit and Loss account: 88,843 79,734
Total shareholders funds: 88,845 79,736

For the year ending 30 April 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 06 September 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Edward Mears
Status: Director

The notes form part of these financial statements

ANDY'S TYRES & BATTERIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th April 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 Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    All fixed assets are initially recorded at cost

    Other accounting policies

    Financial Instruments The company pays a distribution out of reserves to holders of equity instruments in the company. The level of this distribution depends on reserves available in the company.

  • 6. Tangible assets

    Total
    Cost £
    At 01st May 2009: 10,063
    At 30th April 2010: 10,063
    Depreciation
    At 01st May 2009: 6,986
    Charge for year: 770
    At 30th April 2010: 7,756
    Net book value
    At 30th April 2010: 2,307
    At 30th April 2009: 3,077

  • 8. Debtors

    2010
    £
    2009
    £
    Trade debtors: 12,868 14,109
    Total: 12,868 14,109

  • 9. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 22,816 37,806
    Taxation and social security: 20,516 19,266
    Accruals and deferred income: 925 895
    Other creditors: 20,976 20,801
    Total: 65,233 78,768

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
  • 12. Related party disclosures

    Name of the ultimate controlling party during the period: Mr J E Mears

    No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.