REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31st December 2014 |
|
for |
|
A P Diesels UK Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 31st December 2014 |
|
for |
|
A P Diesels UK Limited |
A P Diesels UK Limited (Registered number: 07445043) |
|
Contents of the Abbreviated Accounts |
for the Year Ended 31st December 2014 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
A P Diesels UK Limited |
|
Company Information |
for the Year Ended 31st December 2014 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Certified Accountants |
|
|
|
|
|
A P Diesels UK Limited (Registered number: 07445043) |
|
Abbreviated Balance Sheet |
31st December 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
A P Diesels UK Limited (Registered number: 07445043) |
|
Abbreviated Balance Sheet - continued |
31st December 2014 |
|
|
|
|
|
The financial statements were approved by the Board of Directors on
on its behalf by: |
|
|
|
|
|
|
|
A P Diesels UK Limited (Registered number: 07445043) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 31st December 2014 |
|
|
1. | ACCOUNTING POLICIES |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
|
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
|
Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at |
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of |
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at |
the operating result. |
|
Going concern |
The company has net current liabilities and trades with the support of its shareholders. The |
shareholders have confirmed their intention to continue to support the company. This together with |
management information and forecast results leads to the director to consider it appropriate to prepare |
the financial statements on a going concern basis. |
A P Diesels UK Limited (Registered number: 07445043) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31st December 2014 |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st January 2014 |
|
Additions |
|
At 31st December 2014 |
|
DEPRECIATION |
At 1st January 2014 |
|
Charge for year |
|
At 31st December 2014 |
|
NET BOOK VALUE |
At 31st December 2014 |
|
At 31st December 2013 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | 1 |
|
|