Company Registration No. 4805892 (England and Wales)
A P GARAGE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2017
A P GARAGE SERVICES LIMITED
Unaudited accounts
Contents
A P GARAGE SERVICES LIMITED
Company Information
for the year ended 31 March 2017
Company Number
4805892 (England and Wales)
Registered Office
513 LONDON ROAD
NORTH CHEAM
SURREY
SM3 8JR
A P GARAGE SERVICES LIMITED
Statement of financial position
as at
31 March 2017
Tangible assets
983
1,311
Cash at bank and in hand
20,117
21,120
Creditors: amounts falling due within one year
(25,949)
(27,289)
Net current assets/(liabilities)
149
(194)
Called up share capital
100
100
Profit and loss account
1,032
1,017
Shareholders' funds
1,132
1,117
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 November 2017.
T.PARNHAM
Director
Company Registration No. 4805892
A P GARAGE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2017
A P GARAGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4805892. The registered office and principal place of business is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM3 8JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
A P GARAGE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2017
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2016
8,301
2,997
11,298
At 31 March 2017
8,301
2,997
11,298
At 1 April 2016
7,193
2,794
9,987
Charge for the year
277
51
328
At 31 March 2017
7,470
2,845
10,315
At 31 March 2017
831
152
983
At 31 March 2016
1,108
203
1,311
Other debtors
5,981
5,975
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Creditors: amounts falling due within one year
2017
2016
Trade creditors
9,358
9,634
Taxes and social security
4,346
4,510
Other creditors
1,770
1,770
Loans from directors
10,475
11,375
7
Share capital
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 0).