Privilege Executive Cars Limited - Period Ending 2018-12-31
Privilege Executive Cars Limited - Period Ending 2018-12-31
Registration number:
Privilege Executive Cars Limited
for the Year Ended 31 December 2018
Accountants
20A Main Street
Garforth
Leeds
West Yorkshire
LS25 1AA
Privilege Executive Cars Limited
Contents
Company Information |
|
Director's Report |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Financial Statements |
Privilege Executive Cars Limited
Company Information
Director |
Mr P A WATSON |
Registered office |
|
Accountants |
|
Page 1 |
Privilege Executive Cars Limited
Director's Report for the Year Ended 31 December 2018
The director presents his report and the financial statements for the year ended 31 December 2018.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Director of the company
The director who held office during the year was as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the Board on
.........................................
Mr P A WATSON
Director
Page 2 |
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Privilege Executive Cars Limited
for the Year Ended 31 December 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Privilege Executive Cars Limited for the year ended 31 December 2018 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Privilege Executive Cars Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Privilege Executive Cars Limited and state those matters that we have agreed to state to the Board of Directors of Privilege Executive Cars Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Privilege Executive Cars Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Privilege Executive Cars Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Privilege Executive Cars Limited. You consider that Privilege Executive Cars Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Privilege Executive Cars Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Accountants
Garforth
Leeds
West Yorkshire
LS25 1AA
Page 3 |
Privilege Executive Cars Limited
(Registration number: 08539407)
Balance Sheet as at 31 December 2018
Note |
2018 |
2017 |
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
|
( |
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
( |
( |
||
Capital and reserves |
( |
( |
Page 4 |
Privilege Executive Cars Limited
(Registration number: 08539407)
Balance Sheet as at 31 December 2018
Notes to the Financial Statements for the Year Ended 31 December 2018
General information |
The company is a private company limited by share capital incorporated in England.
The address of its registered office is:
England
The principal place of business is:
Suite 1.4 Morwick Hall
Mortec Business Park
York Road
Leeds
West Yorkshire
LS15 4TA
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'.
Page 5 |
Privilege Executive Cars Limited
(Registration number: 08539407)
Balance Sheet as at 31 December 2018
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 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr P A WATSON
Director
Page 6 |