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JOHN BOLTON ( AUTO SALES) LIMITED




Company Registration Number:
00549850 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

JOHN BOLTON ( AUTO SALES) LIMITED

Company Information
for the Period Ended
31st January 2010




Director: MR P BOLTON
Company secretary: MRS S BOLTON
Registered office: 1 Wilson Patten Street
Warrington
WA1 1PG
Company Registration Number: 00549850 (England and Wales)

JOHN BOLTON ( AUTO SALES) LIMITED

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 55,358 57,392
Total fixed assets: 55,358 57,392
Current assets
Stocks: 333,545 321,192
Cash at bank and in hand: 818,136 720,146
Total current assets: 1,151,681 1,041,338
Creditors
Creditors: amounts falling due within one year 4 208,351 144,633
Net current assets (liabilities): 943,330 896,705
Total assets less current liabilities: 998,688 954,097
Total net assets (liabilities): 998,688 954,097

The notes form part of these financial statements

JOHN BOLTON ( AUTO SALES) LIMITED

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1,499 1,499
Profit and Loss account: 997,189 952,598
Total shareholders funds: 998,688 954,097

For the year ending 31 January 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 09 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR P BOLTON
Status: Director

The notes form part of these financial statements

JOHN BOLTON ( AUTO SALES) LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED IN ACCORDANCE WITH THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER CONSISTS OF THE INVOICED VALUE OF GOODS & SERVICES SUPPLIED TO THIRD PARTIES EX VAT IF RELEVANT

  • 3. Tangible assets

    Total
    Cost £
    At 01st February 2009: 122,071
    At 31st January 2010: 122,071
    Depreciation
    At 01st February 2009: 64,679
    Charge for year: 2,034
    At 31st January 2010: 66,713
    Net book value
    At 31st January 2010: 55,358
    At 31st January 2009: 57,392

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 61,349 71,157
    Taxation and social security: 23,392 35,390
    Accruals and deferred income: 6,799 4,350
    Other creditors: 116,811 33,736
    Total: 208,351 144,633

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,499 1 1,499
    Total share capital: 1,499
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,499 1 1,499
    Total share capital: 1,499