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A TO B EXECUTIVE CARS LTD.




Company Registration Number:
06852364 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 19th March 2009

End date: 31st March 2010

SUBMITTED

A TO B EXECUTIVE CARS LTD.

Company Information
for the Period Ended
31st March 2010




Director: Robert Walter Stacey
Carol Ann Stacey
Company secretary: Carol Ann Stacey
Registered office: 65 Sandleford Lane
Greenham
Thatcham
RG19 8XQ
Company Registration Number: 06852364 (England and Wales)

A TO B EXECUTIVE CARS LTD.

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£

£
Fixed assets
Tangible assets: 5 31,150 -
Total fixed assets: 31,150 -
Current assets
Debtors: 6 9,411 -
Cash at bank and in hand: 30,263 -
Total current assets: 39,674 -
Creditors
Creditors: amounts falling due within one year 7 68,476 -
Net current assets (liabilities): ( 28,802 ) -
Total assets less current liabilities: 2,348 -
Total net assets (liabilities): 2,348 -

The notes form part of these financial statements

A TO B EXECUTIVE CARS LTD.

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Called up share capital: 8 100 -
Profit and Loss account: 2,248 -
Total shareholders funds: 2,348 -

For the year ending 31 March 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 May 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Robert Walter Stacey
Status: Director
Name: Carol Ann Stacey
Status: Director

The notes form part of these financial statements

A TO B EXECUTIVE CARS LTD.

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    a) Basis of preparation of financial statements The financial statements have been prepared under the historical cost convention. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

    Turnover policy

    b) Turnover Turnover represents the amount invoiced by the company in the normal course of business for goods supplied or services provided, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    c) Depreciation Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost or valuation of each asset over its expected useful life using the following methods: Office & Computer equipment -25% reducing balance Motor Vehicles -25% reducing balance

    Other accounting policies

    d) Leasing and hire purchase Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risk of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period. e) Pension costs The company has not operated a defined contribution pension scheme. The assets of such a scheme would be held separately from those of the company in an independently administered fund.

  • 5. Tangible assets

    Total
    Cost £
    At 19th March 2009: 0
    Additions: 41,499
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    At 31st March 2010: 41,499
    Depreciation
    At 19th March 2009: 0
    Charge for year: 10,349
    On disposals: 0
    Other adjustments 0
    At 31st March 2010: 10,349
    Net book value
    At 31st March 2010: 31,150

  • 6. Debtors

    2010
    £

    £
    Trade debtors: 9,411 -
    Total: 9,411 -

    5 Debtors 2010 2009 £ £ Due within one year : Trade Debtors 9,411 0 VAT refund due 0 0 Prepayments 0 0 __________ 9,411

  • 7. Creditors: amounts falling due within one year

    2010
    £

    £
    Bank loans and overdrafts: 1,903 -
    Amounts due under finance leases and hire purchase contracts: 26,009 -
    Trade creditors: 0 -
    Taxation and social security: 10,319 -
    Accruals and deferred income: 500 -
    Other creditors: 29,745 -
    Total: 68,476 -

  • 8. Called up share capital

    Allotted, called up and paid

    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
  • 10. Related party disclosures

    14 Related party disclosures In accordance with Financial Reporting Standard number 8, it is disclosed that: - There are no related party disclosures.