Spare Auto Parts Limited
for the Year Ended
31 March 2019
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Spare Auto Parts Limited
Contents
Company Information |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Spare Auto Parts Limited
Company Information
Registered Number:
Directors |
DS Brunn AA Brunn SM Brunn PB Brunn |
Company secretary |
PB Brunn |
Registered office |
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Accountants |
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Page 1 |
Spare Auto Parts Limited
Profit and Loss Account for the Year Ended 31 March 2019
2019 |
2018 |
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Turnover |
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Other income |
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Cost of raw materials and consumables |
( |
( |
Staff costs |
( |
( |
Depreciation and other amounts written off assets |
( |
( |
Other charges |
(29,296) |
(29,351) |
Profit before tax |
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Taxation |
( |
( |
Profit for the year |
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Page 2 |
Spare Auto Parts Limited
(Registration number: 06857498)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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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 |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 3 |
Spare Auto Parts Limited
(Registration number: 06857498)
Balance Sheet as at 31 March 2019
Approved and authorised by the
.........................................
SM Brunn
Director
Page 4 |