IRIS Accounts Production
v17.3.1.106
03198592
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REGISTERED NUMBER:
03198592
(England and Wales)
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AUTOMOTIVE PARTS DISTRIBUTION GROUP
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AUDITED FINANCIAL STATEMENTS
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FOR THE YEAR ENDED 30TH APRIL 2017
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Statement of Financial Position
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2
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Notes to the Financial Statements
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3
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DIRECTORS:
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Mr E S D Murray
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REGISTERED OFFICE:
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69-71 Lower Bristol Road
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REGISTERED NUMBER:
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03198592 (England and Wales)
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TOTAL ASSETS LESS CURRENT
LIABILITIES
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1
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1
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Called up share capital
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4
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1
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1
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The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
The financial statements were approved by the Board of Directors on
10th January 2018 and were signed
on its behalf by:
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Mr E S D Murray - Director
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Automotive Parts Distribution Group Limited is a
private company, limited by shares , registered in
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England and Wales. The company's registered number and registered office address can be found
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on the Company Information page.
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Basis of preparing the financial statements
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These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
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Statement, except to the extent that it relates to items recognised in other comprehensive income
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Current or deferred taxation assets and liabilities are not discounted.
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have
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been enacted or substantively enacted by the statement of financial position date.
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Deferred tax is recognised in respect of all timing differences that have originated but not reversed
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at the statement of financial position date.
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods
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different from those in which they are recognised in financial statements. Deferred tax is
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measured using tax rates and laws that have been enacted or substantively enacted by the year
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end and that are expected to apply to the reversal of the timing difference.
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is
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probable that they will be recovered against the reversal of deferred tax liabilities or other future
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3.
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DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
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Amounts owed by group undertakings
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1
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1
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4.
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CALLED UP SHARE CAPITAL
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Allotted, issued and fully paid:
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Number:
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Class:
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Nominal
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2017
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2016
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5.
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DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006
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The Report of the Auditors was unqualified.
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Robert Andrew Beale (Senior Statutory Auditor)
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for and on behalf of
Morris Owen |
6.
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ULTIMATE CONTROLLING PARTY
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The ultimate controlling party is
Mr T Murray. |