Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Aspull Motor Vehicles Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aspull Motor Vehicles Limited
for the Year Ended 31 December 2015
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Aspull Motor Vehicles Limited for the year ended 31 December 2015 set out on pages from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Management Accountants (ICMA), I am subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Aspull Motor Vehicles Limited, as a body, in accordance with the terms of my engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aspull Motor Vehicles Limited and state those matters that I have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Aspull Motor Vehicles Limited and its Board of Directors as a body for my work or for this report.
It is your duty to ensure that Aspull Motor Vehicles Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspull Motor Vehicles Limited. You consider that Aspull Motor Vehicles Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the accounts of Aspull Motor Vehicles Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory accounts.
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K E Wilson t/a AIMS
4 Monyash View
Hindley
Wigan
Cheshire
WN2 4NT
23 September 2016
Aspull Motor Vehicles Limited
(Registration number: 4970493)
Abbreviated Balance Sheet at 31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
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Mr Christoper Donga
Director
2
Aspull Motor Vehicles Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
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Stock
Hire purchase and leasing
Financial instruments
Aspull Motor Vehicles Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
19,611 |
19,611 |
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At 31 December 2015 |
19,611 |
19,611 |
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Depreciation |
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At 1 January 2015 |
16,987 |
16,987 |
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Charge for the year |
665 |
665 |
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At 31 December 2015 |
17,652 |
17,652 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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