Allenby Road Garage Limited
|
Registered Number
:
06383845
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
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
2017
2018
13,500
15,000
2
Property
,
plant and equipment
|
6,394
5,008
3
19,894
20,008
720
890
4
Trade and other receivables
|
4,917
1,912
5
58,812
Cash and cash equivalents
|
57,435
60,237
64,449
Trade and other payables
:
amounts falling due within one
|
year
|
(13,813)
(13,306)
6
50,636
46,931
Net current assets
Total assets less current liabilities
|
66,825
70,644
66,825
Net assets
70,644
1
1
66,824
70,643
66,825
70,644
Shareholders' funds
For the year ended 31 March 2018 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 2018 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 applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 27 September 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
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
15,000
1,500
Charge for year
16,500
13,500
15,000
2 of 3
For the year ended 31 March 2018
Allenby Road Garage Limited
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
21,554
1,803
19,751
2,514
2,514
-
19,751
4,317
24,068
Provision for depreciation and impairment
|
16,546
1,647
14,899
Charge for year
1,128
400
728
17,674
2,047
15,627
4,124
2,270
6,394
4,852
156
5,008
2017
2018
890
720
5
.
Trade and other receivables
|
2017
2018
1,912
4,815
-
102
4,917
1,912
6
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
2,074
1,189
Taxation and social security
|
9,555
10,139
1,677
2,485
13,306
13,813
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