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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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AUTOZONE LIMITED |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 December 2016 |
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for |
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AUTOZONE LIMITED |
AUTOZONE LIMITED (REGISTERED NUMBER: 02821486) |
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Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
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Page |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Notes to the Financial Statements | 4 |
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AUTOZONE LIMITED |
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Company Information |
for the Year Ended 31 December 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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2 Wheeleys Road |
Edgbaston |
Birmingham |
West Midlands |
B15 2LD |
AUTOZONE LIMITED (REGISTERED NUMBER: 02821486) |
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Statement of Financial Position |
31 December 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 7 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 9 |
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Retained earnings | 10 |
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SHAREHOLDERS' FUNDS |
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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. |
AUTOZONE LIMITED (REGISTERED NUMBER: 02821486) |
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Statement of Financial Position - continued |
31 December 2016 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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AUTOZONE LIMITED (REGISTERED NUMBER: 02821486) |
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Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
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1. | STATUTORY INFORMATION |
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Autozone Limited is a
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company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Computer equipment | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Holiday pay |
Holiday pay is recognised as an expense in the period in which the service is received. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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AUTOZONE LIMITED (REGISTERED NUMBER: 02821486) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2016 |
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4. | TANGIBLE FIXED ASSETS |
Short | Plant and | Motor | Computer |
leasehold | machinery | vehicles | equipment | Totals |
£ | £ | £ | £ | £ |
COST |
At 1 January 2016 |
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Disposals |
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( |
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At 31 December 2016 |
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DEPRECIATION |
At 1 January 2016 |
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Charge for year |
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Eliminated on disposal |
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At 31 December 2016 |
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NET BOOK VALUE |
At 31 December 2016 |
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At 31 December 2015 |
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5. | STOCKS |
2016 | 2015 |
£ | £ |
Stocks |
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6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors |
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Other debtors |
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VAT |
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Prepayments |
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AUTOZONE LIMITED (REGISTERED NUMBER: 02821486) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2016 |
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7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Bank loans and overdrafts (see note
8) |
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Trade creditors |
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Corporation Tax |
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Social security and other taxes |
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VAT | - | 8,279 |
Other creditors |
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Directors' current accounts | 10,186 | 77,659 |
Accrued expenses |
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8. | LOANS |
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An analysis of the maturity of loans is given below: |
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2016 | 2015 |
£ | £ |
Amounts falling due within one year or on demand: |
Bank overdrafts |
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9. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
NIL | Ordinary | £1 | - | 100 |
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A Ordinary | £1 | 33 | - |
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B Ordinary | £1 | 34 | - |
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C Ordinary | £1 | 17 | - |
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D Ordinary | £1 | 16 | - |
100 | 100 |
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10. | RESERVES |
Retained |
earnings |
£ |
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At 1 January 2016 |
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Profit for the year |
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Dividends | ( |
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At 31 December 2016 |
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AUTOZONE LIMITED (REGISTERED NUMBER: 02821486) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 December 2016 |
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11. | RELATED PARTY DISCLOSURES |
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Mrs Sanyogta Najran is also the director and has controlling interest in Springhill Properties |
(Birmingham) Limited, a company registered in England and Wales with registration number |
4556375. |
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The company has given a loan to an associated company, Springhill Properties (Birmingham) |
Limited. The total amount outstanding as at 31 December 2016 was £355,136 (2015 £335,136). |