8-K/A

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM 8-K/A

CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

December 15, 2005
(Date of report; date of
earliest event reported)

COMMISSION FILE NUMBER: 333-105077

CAPITAL AUTO RECEIVABLES, INC.
CAPITAL AUTO RECEIVABLES ASSET TRUST 2005-1
(Exact name of registrant as specified in its charter)

DELAWARE
(State or other jurisdiction of
incorporation or organization) 38-3082892
20-6551088
  (I.R.S. Employer
Identification No.)

C/O GENERAL MOTORS ACCEPTANCE CORPORATION
200 RENAISSANCE CENTER
P.O. BOX 200 DETROIT, MICHIGAN
48265-2000
(Address of principal executive offices)
(Zip Code)

(313) 556-5000
(Registrant’s telephone number, including area code)

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

TABLE OF CONTENTS

	ITEM 8.01. OTHER EVENTS
	ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS
	SIGNATURE
EXHIBIT INDEX
Restated Monthly Servicing Report for the November 2005 Collection Period

ITEM 8.01. OTHER EVENTS.

The month shown in the Hurricane Accounts Section of the November 2005 Servicing Report has been restated to read "November Accounts Over 60" rather than "October Accounts Over 60" as previously stated. This change has no effect on the underlying values of the previously published November 2005 8-K.

ITEM 9.01. FINANCIAL STATEMENTS AND EXHIBITS.

EXHIBIT NO.	DOCUMENT DESCRIPTION
20	Restated Monthly Servicing Report for the November 2005 Collection Period

2

SIGNATURE

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant certifies that it meets all of the requirements for this report to be signed on its behalf by the undersigned thereunto duly authorized.

			CAPITAL AUTO RECEIVABLES ASSET TRUST 2005-1
		By:	GENERAL MOTORS ACCEPTANCE CORPORATION (Administrator, not in its individual capacity but solely as Administrator on behalf of the Trust.)
Date:	April 26, 2006		/s/ Jerome B. Van Orman, Jr.
			Jerome B. Van Orman, Jr.,
			Group Vice President — Finance and Chief Financial Officer of GMAC North American Operations

EXHIBIT INDEX

Exhibit No.	Description
20	Restated Monthly Servicing Report for the November 2005 Collection Period

EX-20

EXHIBIT 20

Monthly Servicing Report
Capital Auto Receivables Asset Trust 2005-1
November 2005
Distribution Date: 12/15/05

Original Inputs
Total Pool Balance	$		3,313,888,879.69
Class A-1 Notes Balance	$		550,000,000.00
Class A-1 Notes Rate		One Month LIBOR + 0.01		%
Class A-2a Notes Balance	$		450,000,000.00
Class A-2a Notes Rate		One Month LIBOR + 0.04		%
Class A-2b Notes Balance	$		250,000,000.00
Class A-2b Notes Rate			3.730	%
Class A-3 Notes Balance	$		600,000,000.00
Class A-3 Notes Rate		One Month LIBOR + 0.06		%
Class A-4 Notes Balance	$		760,000,000.00
Class A-4 Notes Rate			4.050	%
Class A-5 Notes Balance	$		229,825,000.00
Class A-5 Notes Rate		One Month LIBOR + 0.10		%
Class B Notes Balance	$		122,803,000.00
Class B Notes Rate		One Month LIBOR + 0.375		%
Class C Notes Balance	$		46,051,000.00
Class C Notes Rate			4.730	%
Class D Notes Balance	$		30,701,000.00
Class D Notes Rate			6.500	%
Overcollateralization	$		30,701,224.17
Reserve Account Deposit	$		15,350,406.12
Discount Rate			7.50	%
Part I. Collections
Receipts During the Period	$		101,627,061.27
Principal on Repurchased Contracts			2,936,601.11
Liquidation Proceeds (Recoveries)			1,728,930.73
Schedule and Simple Interest Payments Advanced			440,135.35
Schedule Principal Advanced			1,183,496.42
Total Collections Available For the Period	$		107,916,224.88
Beginning Pool Aggregate Principal Balance	$		2,620,732,835.38
Ending Pool Aggregate Principal Balance	$		2,520,283,656.76
Scheduled Principal Collection	$		84,756,242.61
Beginning Aggregate Discounted Principal Balance	$		2,443,232,363.90
Ending Aggregate Discounted Principal Balance	$		2,352,572,535.66
Part II. Distributions to Noteholders and Certificateholders
Total Collections	$		107,916,224.88
Plus: Reserve Account Draw			—
Plus: Net Amount Due From Swap Counterparty			315,601.65
Less: Total Servicing Fee			4,367,888.06
Less: Net Amount Due to Swap Counterparty			—
Less: Monthly Interest Due to Noteholders			8,351,541.04
Less: Principal Due to Noteholders			90,659,828.24
Less: Reserve Account Deposit			—
Less: Accumulation Account Deposit			—
Equals Reserve Fund Excess to be released to CARI	$		4,852,569.19

Page 1

Monthly Servicing Report
Capital Auto Receivables Asset Trust 2005-1
November 2005
Distribution Date: 12/15/05

				Per $1000 of
				Original Principal
Class A-1 Notes Distributable Amount
Monthly Interest	$	—			—
Monthly Principal		—			—
Distributable Amount	$	—
Class A-2a Notes Distributable Amount
Monthly Interest	$	1,388,736.83			3.086082
Monthly Principal		58,281,318.15			129.514040
Distributable Amount	$	59,670,054.98
Class A-2b Notes Distributable Amount
Monthly Interest	$	691,771.95			2.767088
Monthly Principal		32,378,510.09			129.514040
Distributable Amount	$	33,070,282.04
Class A-3 Notes Distributable Amount
Monthly Interest	$	2,090,000.00			3.483333
Monthly Principal		—			—
Distributable Amount	$	2,090,000.00
Class A-4 Notes Distributable Amount
Monthly Interest	$	2,565,000.00			3.375000
Monthly Principal		—			—
Distributable Amount	$	2,565,000.00
Class A-5 Notes Distributable Amount
Monthly Interest	$	808,217.92			1.063445
Monthly Principal		—			—
Distributable Amount	$	808,217.92
Class B Notes Distributable Amount
Monthly Interest	$	459,999.57			3.745833
Monthly Principal		—			—
Distributable Amount	$	459,999.57
Class C Notes Distributable Amount
Monthly Interest	$	181,517.69			3.941667
Monthly Principal		—			—
Distributable Amount	$	181,517.69
Class D Notes Distributable Amount
Monthly Interest	$	166,297.08			5.416667
Monthly Principal		—			—
Distributable Amount	$	166,297.08
Total Servicing Fee	$	4,367,888.06			1.318055
LIBOR Rate effective for current distribution Period		4.12	%

Page 2

Monthly Servicing Report
Capital Auto Receivables Asset Trust 2005-1
November 2005
Distribution Date: 12/15/05

Part III. Payment Ahead and Advances
Payment Ahead Servicing Account
Beginning Payment Ahead Balance	$	5,866,855.56
Less: Payments Applied		1,538,385.70
Current Period Payments Ahead Received		1,099,562.13
Ending Payment Ahead Balance	$	5,428,031.99
Advance Account
Beginning Outstanding Unreimbursed Scheduled Principal and Interest Advances	$	2,931,591.13
Beginning Outstanding Unreimbursed Simple Interest Advances		1,718,824.93
Scheduled Principal and Interest Advances		1,393,573.80
Simple Interest Advances		230,057.97
Reimbursement of Previous Scheduled Principal and Interest Advances		937,014.49
Reimbursement of Previous Simple Interest Advances		—
Ending Outstanding Unreimbursed Scheduled Principal and Interest Advances	$	3,388,150.44
Ending Outstanding Unreimbursed Simple Interest Advances	$	1,948,882.90
Part IV. Balances & Principal Factors
	Beginning of Period		End of Period
Total Pool Balance	$	2,620,732,835.38	$	2,520,283,656.76
Total Pool Factor		0.7908330		0.7605215
Class A-1 Notes Balance	$	—	$	—
Class A-1 Notes Principal Factor		—		—
Class A-2a Notes Balance	$	400,597,161.26	$	342,315,843.11
Class A-2a Notes Principal Factor		0.8902159		0.7607019
Class A-2b Notes Balance	$	222,553,978.48	$	190,175,468.39
Class A-2b Notes Principal Factor		0.8902159		0.7607019
Class A-3 Notes Balance	$	600,000,000.00	$	600,000,000.00
Class A-3 Notes Principal Factor		1.0000000		1.0000000
Class A-4 Notes Balance	$	760,000,000.00	$	760,000,000.00
Class A-4 Notes Principal Factor		1.0000000		1.0000000
Class A-5 Notes Balance	$	229,825,000.00	$	229,825,000.00
Class A-5 Notes Principal Factor		1.0000000		1.0000000
Class B Notes Balance	$	122,803,000.00	$	122,803,000.00
Class B Notes Principal Factor		1.0000000		1.0000000
Class C Notes Balance	$	46,051,000.00	$	46,051,000.00
Class C Notes Principal Factor		1.0000000		1.0000000
Class D Notes Balance	$	30,701,000.00	$	30,701,000.00
Class D Notes Principal Factor		1.0000000		1.0000000

Pool Statistics	Inception			Beg of Period			End of Period
Number of Accounts		189,292			169,160			165,693
Weighted Average Coupon		4.24	%		4.04	%		4.02	%
Weighted Average Remaining Term		47.87			42.75			41.96
Weighted Average Age		12.75			17.87			18.66

Page 3

Monthly Servicing Report
Capital Auto Receivables Asset Trust 2005-1
November 2005
Distribution Date: 12/15/05

Part V. Reserve Account

					Per $1000 of
					Original Principal
Beginning Reserve Account Balance			$	15,350,406.12
Draw for Servicing Fee				—		—
Draw for Class A-1a Notes Distributable Amount				—		—
Draw for Class A-1b Notes Distributable Amount				—		—
Draw for Class A-2 Notes Distributable Amount				—		—
Draw for Class A-3 Notes Distributable Amount				—		—
Draw for Class A-4 Notes Distributable Amount				—		—
Draw for Class B Notes Distributable Amount				—		—
Draw for Class C Notes Distributable Amount				—		—
Draw for Class D Notes Distributable Amount				—		—
Additions to Reserve Account (for Accumulation Account)				—		—
Additions to Reserve Account				—		—
Releases from Reserve Account				—		—
Ending Reserve Account Balance			$	15,350,406.12
Early Amortization Trigger:
Reserve Account Balance is less than the Specified Reserve Account Balance for Two Consecutive Months
Preceding Collection Period
Specified Reserve Account Balance			$	15,350,406.12
Reserve Account Balance			$	15,350,406.12
Current Collection Period
Specified Reserve Account Balance			$	15,350,406.12
Reserve Account Balance			$	15,350,406.12
Part VI. Carryover Shortfall
					Per $1000 of
					Original Principal
Noteholders’ Interest Carryover Shortfall			$	—		—
Noteholders’ Principal Carryover Shortfall			$	—		—
Part VII. Charge Off and Delinquency Rates
Charge Off Rate	Average Receivables		Net Charge-Offs		Loss Rate
November 2005	$	2,570,508,246.07	$	1,291,500.48		0.6029	%
October 2005	$	2,674,017,966.22	$	955,441.68		0.4288	%
September 2005	$	2,782,587,827.89	$	815,133.27		0.3515	%
Three Month Average Loss Rate						0.4611	%
Delinquency Rate*	Total Accounts		Accounts Over 60		% Delinquent
November 2005		165,693		698		0.4213	%
October 2005		169,160		789		0.4664	%
September 2005		173,080		724		0.4183	%
Three Month Average Delinquency Rate						0.4353	%

* Includes delinquencies on Hurricane accounts held in special handling. The delinquency detail on the Hurricane accounts only is as follows:

Hurricane Accounts
November Accounts Over 60				88
Delinquency Stratification	Total Accounts		Total $
31-60 days		4,642	$	72,126,684.59
61-90 days		609	$	9,796,693.89
>90 days		89	$	1,641,953.40

Page 4

Monthly Servicing Report
Capital Auto Receivables Asset Trust 2005-1
November 2005
Distribution Date: 12/15/05

Part VIII. Prepayment Rate

Month	Prepayment Rate
1		0.728%
2		1.980%
3		1.570%
4		1.811%
5		1.410%
6		1.330%
7		1.206%

Page 5