Registered Number
:
06812330
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2019
A & A CARBREAKERS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A & A CARBREAKERS LTD
Statement of Financial Position
2018
2019
20,000
20,000
2
Property
,
plant and equipment
|
6,854
7,624
3
26,854
27,624
10,000
10,000
4
Trade and other receivables
|
855
1,022
5
200
Cash and cash equivalents
|
-
11,022
11,055
Trade and other payables
:
amounts falling due within one
|
year
|
(5,955)
(9,737)
6
5,100
1,285
Net current assets
Total assets less current liabilities
|
28,139
32,724
28,139
Net assets
32,724
2
2
28,137
32,722
28,139
32,724
Shareholders' funds
For the year ended 31 March 2019 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 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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 31 October 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2019
A & A CARBREAKERS LTD
Notes to the Financial Statements
Statutory Information
A
&
A CARBREAKERS LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
06812330
.
|
COWPEN BEWLEY ROAD
BILLINGHAM
CLEVELAND
TS23 6GX
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
.
|
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Plant and Machinery
Motor Vehicles
2
.
Intangible fixed assets
|
Goodwill
20,000
20,000
20,000
20,000
2 of 3
For the year ended 31 March 2019
A & A CARBREAKERS LTD
Notes to the Financial Statements Continued
3
.
Property
,
plant and equipment
|
16,851
4,945
11,906
962
-
962
12,868
4,945
17,813
Provision for depreciation and impairment
|
9,227
1,088
8,139
Charge for year
1,732
771
961
10,959
1,859
9,100
3,768
3,086
6,854
3,767
3,857
7,624
2018
2019
10,000
10,000
5
.
Trade and other receivables
|
2018
2019
Prepayments and accrued income
|
1,022
-
-
855
855
1,022
6
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Bank loans and overdraft
(
secured
)
|
4,451
557
801
-
Taxation and social security
|
3,359
4,352
Accruals and deferred income
|
450
450
Directors
'
loan accounts
|
676
596
9,737
5,955
3 of 3