Company registration number:
11362316
Ad Car Care Wimbledon Limited
Unaudited filleted financial statements
31 May 2019
Ad Car Care Wimbledon Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Ad Car Care Wimbledon Limited
Directors and other information
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Director
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Mr Astrit Dardha
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Company number
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11362316
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Registered office
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Doshi Accountants Limited
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6th Floor AMP House
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Dingwall Road
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Croydon
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CR0 2LX
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Accountants
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Doshi & Co. Accountants
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6th Floor AMP House
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Dingwall Road
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Croydon
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CR0 2LX
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Ad Car Care Wimbledon Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Ad Car Care Wimbledon Limited
Period ended 31 May 2019
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 May 2019 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
17 November 2019
Ad Car Care Wimbledon Limited
Statement of financial position
31 May 2019
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31/05/19
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£
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Current assets
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1
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Net current assets
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1
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_______
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Total assets less current liabilities
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1
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Accruals and deferred income
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(
180)
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_______
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Net liabilities
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(
179)
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_______
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Capital and reserves
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(
179)
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_______
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Ad Car Care Wimbledon Limited
Period ended 31 May 2019
The company did not trade during the period and has not made either a profit or loss.
For the period ending 31 May 2019 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 November 2019
, and are signed on behalf of the board by:
Mr Astrit Dardha
Director
Company registration number:
11362316
The company is a private company limited by shares, registered in England and Wales.