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HEMPSTED MOTOR CENTRE LIMITED




Company Registration Number:
03038209 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2009

End date: 30th June 2010

SUBMITTED

HEMPSTED MOTOR CENTRE LIMITED

Company Information
for the Period Ended
30th June 2010




Director: R Coombs
Company secretary: R L Coombs
Registered office: Unit 2f Spinnaker Park
Hempstead Lane
Gloucester
GL2 5JA
Company Registration Number: 03038209 (England and Wales)

HEMPSTED MOTOR CENTRE LIMITED

Abbreviated Balance sheet
As at 30th June 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 4 9,000 9,000
Tangible assets: 5 226,783 229,186
Total fixed assets: 235,783 238,186
Current assets
Stocks: 500 500
Debtors: 6 211,667 229,607
Cash at bank and in hand: 214,604 137,887
Total current assets: 426,771 367,994
Creditors
Creditors: amounts falling due within one year 7 116,313 117,807
Net current assets (liabilities): 310,458 250,187
Total assets less current liabilities: 546,241 488,373
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): 546,241 488,373

The notes form part of these financial statements

HEMPSTED MOTOR CENTRE LIMITED

Abbreviated Balance sheet
As at 30th June 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 8 3 3
Revaluation reserve: 0 0
Profit and Loss account: 546,238 488,370
Total shareholders funds: 546,241 488,373

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 16 July 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: R Coombs
Status: Director

The notes form part of these financial statements

HEMPSTED MOTOR CENTRE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These Financial statements have been prepared under the historic cost convention.

    Turnover policy

    Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Freehold property nil Fixtures, fittings and equipment 25% reducing balance Motor vehicles 25% reducing balance

    Intangible fixed assets amortisation policy

    Goodwill is stated at cost.

  • 4. Intangible assets

    Total
    Cost £
    At 01st July 2009: 9,000
    Additions: 0
    Disposals: 0
    9,000
    Net book value £
    At 30th June 2010: 9,000
    At 30th June 2009: 9,000

  • 5. Tangible assets

    Total
    Cost £
    At 01st July 2009: 310,453
    Additions: 4,798
    At 30th June 2010: 315,251
    Depreciation
    At 01st July 2009: 81,267
    Charge for year: 7,201
    At 30th June 2010: 88,468
    Net book value
    At 30th June 2010: 226,783
    At 30th June 2009: 229,186

  • 6. Debtors

    2010
    £
    2009
    £
    Trade debtors: 22,481 29,427
    Other debtors: 189,186 200,180
    Total: 211,667 229,607

  • 7. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 11,634 14,351
    Taxation and social security: 22,484 29,661
    Other creditors: 82,195 73,795
    Total: 116,313 117,807

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3