Car Solutions Southern Limited


1 April 2018 false Taxfiler 2019.11.Web 06704874business:PrivateLimitedCompanyLtd2018-04-012019-03-31 067048742018-03-31 067048742018-04-012019-03-31 06704874business:AuditExemptWithAccountantsReport2018-04-012019-03-31 06704874business:FullAccounts2018-04-012019-03-31 067048742019-03-31 06704874business:Director12018-04-012019-03-31 06704874business:CompanySecretary12018-04-012019-03-31 06704874business:RegisteredOffice2018-04-012019-03-31 067048742018-03-31 06704874core:WithinOneYear2019-03-31 06704874core:WithinOneYear2018-03-31 067048742017-04-012018-03-31 06704874business:Micro-entities2018-04-012019-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06704874 (England and Wales)
Car Solutions Southern Limited Unaudited accounts for the year ended 31 March 2019
Car Solutions Southern Limited Annual report and unaudited accounts for the year ended 31 March 2019
CONTENTS
PAGE
- 2 -
Car Solutions Southern Limited Company Information for the year ended 31 March 2019
Director
Michael Robert McFarland
Secretary
Miss Helen Riley and Power Secretaries Limited
Company Number
06704874 (England and Wales)
Registered Office
8c High Street Southampton Hampshire SO14 2DH
Accountants
Power Accountax Limited 8C High Street Southampton Hampshire SO14 2DH
- 3 -
Car Solutions Southern Limited Statement of Financial Position as at 31 March 2019
2019 
2018 
£ 
£ 
Fixed assets
5,275 
6,035 
Current assets
140,446 
144,566 
Creditors: amounts falling due within one year
(13,733)
(17,663)
Net current assets
126,713 
126,903 
Total assets less current liabilities
131,988 
132,938 
Net assets
131,988 
132,938 
Capital and reserves
131,988 
132,938 
NOTES TO THE ACCOUNTS
1 Director's advances, credit and guarantees
Advances from director £940 (2018: £6,423)
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 December 2019
Michael Robert McFarland Director Company Registration No. 06704874
- 4 -