WARLEY CAR CLINIC (MID) LTD

WARLEY CAR CLINIC (MID) LTD

WARLEY CAR CLINIC (MID) LTD - Company Information

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WARLEY CAR CLINIC (MID) LTD

Company Registration Number:
09599563 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2018

Period of accounts

Start date: 01 December 2017

End date: 30 November 2018

WARLEY CAR CLINIC (MID) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2018

Balance sheet
Notes

WARLEY CAR CLINIC (MID) LTD

Balance sheet

As at 30 November 2018


Notes
2018
18 months to 30 November 2017


£
£
Fixed assets
Tangible assets: 2 636,727 287,866
Total fixed assets: 636,727 287,866
Current assets
Stocks: 65,755 62,525
Debtors:   1,524,114 823,244
Cash at bank and in hand: 70,771 8,194
Total current assets: 1,660,640 893,963
Creditors: amounts falling due within one year:   (1,214,692) (616,459)
Net current assets (liabilities): 445,948 277,504
Total assets less current liabilities: 1,082,675 565,370
Total net assets (liabilities): 1,082,675 565,370
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,082,575 565,270
Shareholders funds: 1,082,675 565,370

The notes form part of these financial statements

WARLEY CAR CLINIC (MID) LTD

Balance sheet statements

For the year ending 30 November 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 15 March 2019
and signed on behalf of the board by:

Name: DEAN GUEST
Status: Director

The notes form part of these financial statements

WARLEY CAR CLINIC (MID) LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

WARLEY CAR CLINIC (MID) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2018

2. Tangible Assets

Total
Cost £
At 01 December 2017 390,239
Additions 609,199
Disposals (48,095)
At 30 November 2018 951,343
Depreciation
At 01 December 2017 102,373
Charge for year 212,243
At 30 November 2018 314,616
Net book value
At 30 November 2018 636,727
At 30 November 2017 287,866