Registration number:
Aspull Motor Vehicles Limited
for the Year Ended 31 December 2016
4 Monyash View
Hindley
Wigan
WN2 4NT
Aspull Motor Vehicles Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Aspull Motor Vehicles Limited
Company Information
Director |
Mr Christoper Donga |
Company secretary |
Vilma Donga |
Registered office |
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Accountants |
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Page 1 |
Chartered Management Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Aspull Motor Vehicles Limited
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aspull Motor Vehicles Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants(CIMA),I am subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Aspull Motor Vehicles Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Aspull Motor Vehicles Limited and state those matters that we have agreed to state to the Board of Directors of Aspull Motor Vehicles Limited, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aspull Motor Vehicles Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Aspull Motor Vehicles Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aspull Motor Vehicles Limited. You consider that Aspull Motor Vehicles Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Aspull Motor Vehicles Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Hindley
Wigan
WN2 4NT
Page 2 |
Aspull Motor Vehicles Limited
(Registration number: 4970493)
Balance Sheet as at 31 December 2016
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2016 |
2015 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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Page 3 |
Aspull Motor Vehicles Limited
(Registration number: 4970493)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
Unit 1
Ladies Lane
Hindley
Wigan
Lancs
WN2 2QG
These financial statements were authorised for issue by the
Basis of preparation
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
Page 4 |
Aspull Motor Vehicles Limited
(Registration number: 4970493)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Christoper Donga
Director
Page 5 |