Micro-entity Accounts - ADVANCED MOTORCARE LIMITED

Micro-entity Accounts - ADVANCED MOTORCARE LIMITED


Registered Number 04453968

ADVANCED MOTORCARE LIMITED

Micro-entity Accounts

30 September 2019

ADVANCED MOTORCARE LIMITED Registered Number 04453968

Micro-entity Balance Sheet as at 30 September 2019

Notes 2019 2018
£ £
Fixed Assets
58,820
46,737
Current Assets
48,192
68,265
Prepayments and accrued income
154
-
Creditors: amounts falling due within one year
(85,341)
(108,613)
Net current assets (liabilities)
(36,995)
(40,348)
Total assets less current liabilities
21,825
6,389
Accruals and deferred income
(3,615)
(4,236)
Total net assets (liabilities)
18,210
2,153
Capital and reserves
18,210
2,153
  • For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 January 2020

And signed on their behalf by:
A K Dickinson, Director