Autostar2000 Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08812168 (England and Wales)

Financial Statements

for the Year Ended 28 February 2019

for

Autostar2000 Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

P Harrison

D Creasey

Mrs R L Harrison

SECRETARY:

Mrs R L Harrison

REGISTERED OFFICE:

Unit 9

Dean Road

Off Bishops Road

LINCOLN

Lincolnshire

LN2 4DR

REGISTERED NUMBER:

08812168 (England and Wales)

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

BANKERS:

Santander

19-20 Cornhill

Town Centre

LINCOLN

LN5 7HB

FIXED ASSETS

39,607

28,552

CURRENT ASSETS

21,208

21,698

CREDITORS

Amounts falling due within one year

(52,160

)

(49,080

)

NET CURRENT LIABILITIES

(30,952

)

(27,382

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,655

1,170

CREDITORS

Amounts falling due after more than one year

6,464

592

NET ASSETS

2,191

578

CAPITAL AND RESERVES

2,191

578

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .

2.	OTHER FINANCIAL COMMITMENTS

The minimum payments under non-cancellable operating leases falling due within the next year

are £11,300.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 27 November 2019 and were signed on its behalf by:

D Creasey - Director

P Harrison - Director