Registered number: 05938006 | ||||||||
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FOR THE YEAR ENDED 30 SEPTEMBER 2014 | ||||||||
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Prepared By: | ||||||||
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Chartered Certified Accountants | ||||||||
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Shoreham by Sea | ||||||||
West Sussex | ||||||||
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Wigg's Auto Repairs Limited | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 05938006 | ||||||||
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Wigg's Auto Repairs Limited | ||||||||
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Registered Number: 05938006 | ||||||||||
BALANCE SHEET AT 30 SEPTEMBER 2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 |
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Tangible assets | 3 |
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CURRENT ASSETS | ||||||||||
Stock |
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Debtors (amounts falling due within one year) | 4 |
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Cash at bank and in hand |
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9,055 |
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CREDITORS: Amounts falling due within one year |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: Amounts falling due after more than one year | 5 |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Wigg's Auto Repairs Limited | ||||||||
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Registered Number: 05938006 | ||||||||||
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Approved by the board on
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Director | ||||||||||
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Wigg's Auto Repairs Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 30 SEPTEMBER 2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Commercial Vehicles |
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Fixtures and Fittings |
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Equipment |
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Motor Cars |
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1d. Stocks | ||||||||
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1e. Taxation | ||||||||
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Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
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1g. Goodwill | ||||||||
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Wigg's Auto Repairs Limited | ||||||||
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2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 October 2013 |
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At 30 September 2014 |
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Depreciation | ||||
At 1 October 2013 |
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For the year |
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At 30 September 2014 |
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Net Book Amounts | ||||
At 30 September 2014 | 32,500 | 32,500 | ||
At 30 September 2013 |
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3. TANGIBLE FIXED ASSETS | ||||||||||||
Plant and | Commercial | Small | Office | |||||||||
Machinery | Vehicles | Tools | Equipment | Motor Cars | Total | |||||||
£ | £ | £ | £ | £ | £ | |||||||
Cost | ||||||||||||
At 1 October 2013 |
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Additions |
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Disposals |
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At 30 September 2014 | 46,137 | 11,770 | 17,138 | 16,603 | 23,290 | 114,938 | ||||||
Depreciation | ||||||||||||
At 1 October 2013 |
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Disposals |
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For the year |
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At 30 September 2014 |
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Net Book Amounts | ||||||||||||
At 30 September 2014 |
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At 30 September 2013 |
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Wigg's Auto Repairs Limited | ||||||||
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4. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2014 | 2013 | |||||||
£ | £ | |||||||
Directors loan | 53,085 | 57,230 | ||||||
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6. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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7. TRANSACTIONS WITH DIRECTORS | ||||||||
At the year end the company owed £53,085 (2013 £57,230) to the director. This amount is included in Creditors due after one year. | ||||||||