Allenby Road Garage Limited
|
Registered Number
:
06383845
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Allenby Road Garage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Allenby Road Garage Limited
Statement of Financial Position
2016
2017
15,000
16,500
2
Property
,
plant and equipment
|
5,008
5,915
3
20,008
22,415
735
720
Trade and other receivables
|
4,496
4,917
4
64,638
Cash and cash equivalents
|
58,812
64,449
69,869
Trade and other payables
:
amounts falling due within one
|
year
|
(15,338)
(13,813)
5
54,531
50,636
Net current assets
Total assets less current liabilities
|
70,644
76,946
70,644
Net assets
76,946
1
1
70,643
76,945
70,644
76,946
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
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.
|
These financial statements were approved and authorised for issue by the Board on 10 October 2017 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2017
Allenby Road Garage Limited
Notes to the Financial Statements
Statutory Information
Allenby Road Garage Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06383845
.
|
10 Allenby Road
Lytham St Annes
Lancashire
FY8 2DG
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Intangible fixed assets
|
Goodwill
30,000
30,000
13,500
1,500
Charge for year
15,000
15,000
16,500
2 of 3
For the year ended 31 March 2017
Allenby Road Garage Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
21,554
1,803
19,751
19,751
1,803
21,554
Provision for depreciation and impairment
|
15,639
1,596
14,043
Charge for year
907
51
856
16,546
1,647
14,899
4,852
156
5,008
5,708
207
5,915
4
.
Trade and other receivables
|
2016
2017
4,815
4,324
102
172
4,496
4,917
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
1,189
3,185
Taxation and social security
|
10,139
10,703
2,485
1,450
13,813
15,338
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