WILTSHIRE TYRES LIMITED - Accounts

WILTSHIRE TYRES LIMITED - Accounts

WILTSHIRE TYRES LIMITED - Company Information

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WILTSHIRE TYRES LIMITED 08376185 distribution of agricultural tyres false 1 February 2018 08376185 2018-02-01 2019-01-31 08376185 2018-01-31 08376185 2019-01-31 08376185 2017-02-01 2018-01-31 08376185 2017-01-31 08376185 2018-01-31 08376185 frs102-bus:FRS102 2018-02-01 2019-01-31 08376185 frs102-bus:PrivateLimitedCompanyLtd 2018-02-01 2019-01-31 08376185 frs102-bus:FullAccounts 2018-02-01 2019-01-31 08376185 frs102-bus:AuditExemptWithAccountantsReport 2018-02-01 2019-01-31 08376185 frs102-bus:LeadAgentIfApplicable 2018-02-01 2019-01-31 08376185 frs102-core:ShareCapital 2019-01-31 08376185 frs102-core:ShareCapital 2018-01-31 08376185 frs102-bus:Director1 2018-02-01 2019-01-31 08376185 frs102-bus:OrdinaryShareClass1 2019-01-31 08376185 frs102-bus:OrdinaryShareClass1 2018-01-31 08376185 frs102-bus:OrdinaryShareClass1 2018-02-01 2019-01-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
08376185
WILTSHIRE TYRES LIMITED
Unaudited Accounts
for the year ended
31 January 2019

WILTSHIRE TYRES LIMITED
Accountant's Report

Report to the directors on the preparation of the unaudited statutory accounts of WILTSHIRE TYRES LIMITED for the year ended 31 January 2019.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of WILTSHIRE TYRES LIMITED for the year ended 31 January 2019 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com



................................

PAH Accounting
Chartered Certified Accountants

Unit 2, The Pound,
Coate,
Devizes,
Wiltshire,
SN10 3LG

31 May 2019


WILTSHIRE TYRES LIMITED
Balance Sheet
as at 31 January 2019
Notes
 2019
£		 2018
£
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets / (liabilities) 100 100
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 2 100 100
Shareholders' funds 100 100

WILTSHIRE TYRES LIMITED
Balance Sheet
as at 31 January 2019



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2019 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.

Signed on behalf of the board of directors

...............................

Mrs D Newlands

Director


Approved by the board on 31 May 2019

Company Number: 08376185 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2 The Pound
Coate
Devizes
Wiltshire
SN10 3LG

WILTSHIRE TYRES LIMITED
Notes to the Accounts
for the year ended 31 January 2019

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Share capital
2019 2018
£ £
Allotted, called up and fully paid:
100 (2018: 100) Ordinary shares of £1.00 each 100 100
100 100

3. Related party disclosures

Controlling party
The company is controlled by its director Darren Newlands by virtue of ownership of the share capital in the company.