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Financial Statements For The Year Ended 31 March 2017 |
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UNIT 4 VEHICLE SERVICES LTD |
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REGISTERED NUMBER:
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Financial Statements For The Year Ended 31 March 2017 |
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UNIT 4 VEHICLE SERVICES LTD |
UNIT 4 VEHICLE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06841190) |
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Contents of the Financial Statements |
For The Year Ended 31 March 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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UNIT 4 VEHICLE SERVICES LTD (BY SHARES) |
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Company Information |
For The Year Ended 31 March 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Peach & Co. |
Chartered Accountants |
115 Byrkley Street |
Burton on Trent |
Staffordshire |
DE14 2EG |
UNIT 4 VEHICLE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06841190) |
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Balance Sheet |
31 March 2017 |
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2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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PREPAYMENTS AND ACCRUED INCOME |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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( |
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ACCRUALS AND DEFERRED INCOME | ( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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At 31 March 2017 the company owed its director M F Williamson £5,001 (2016: £4,977) in the form of an |
interest free loan. Whilst there is no formal agreement in place, Mr Williamson has agreed to give the |
company a minimum of twelve months notice in respect of any request for repayment. |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
UNIT 4 VEHICLE SERVICES LTD (BY SHARES) (REGISTERED NUMBER: 06841190) |
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Balance Sheet - continued |
31 March 2017 |
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The financial statements were approved by the Board of Directors on
behalf by: |
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