REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED - Company Information

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Company Registration Number:
06377198 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2018

Period of accounts

Start date: 01 October 2017

End date: 30 September 2018

Contents of the Financial Statements

for the Period Ended 30 September 2018


Balance sheet
Notes

Balance sheet

As at 30 September 2018

	Notes	2018	2017
		£	£
Fixed assets
Tangible assets:	2	109,238	78,907
Total fixed assets:		109,238	78,907
Current assets
Stocks:		6,750	6,750
Debtors:		133,725	114,864
Cash at bank and in hand:		87,386	84,506
Total current assets:		227,861	206,120
Creditors: amounts falling due within one year:		(93,291)	(80,453)
Net current assets (liabilities):		134,570	125,667
Total assets less current liabilities:		243,808	204,574
Creditors: amounts falling due after more than one year:		(98,453)	(71,070)
Total net assets (liabilities):		145,355	133,504
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		145,353	133,502
Shareholders funds:		145,355	133,504

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2019
and signed on behalf of the board by:

Name: Lorna Swain
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Tangible Assets

	Total
Cost	£
At 01 October 2017	235,407
Additions	55,790
At 30 September 2018	291,197
Depreciation
At 01 October 2017	156,500
Charge for year	25,459
At 30 September 2018	181,959
Net book value
At 30 September 2018	109,238
At 30 September 2017	78,907

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED