A & R Automotive (South West) Limited
A & R Automotive (South West) Limited
Registered number: 07640337
Unaudited Financial Statements
For The Year Ended 31 May 2019
HAP Accountancy Ltd
A & R Automotive (South West) Limited
Balance Sheet
As at
31 May 2019
Balance Sheet
Registered number:
07640337
| 2019 | 2018 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Prepayments and accrued income |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 ( 2018 - 2 )
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mrs Rebecca Salter |
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- |
( |
| Mr Andrew Foster |
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- |
( |
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
A & R Automotive (South West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07640337 . The registered office is Unit 1 5a Watercombe Lane, Yeovil, Somerset, BA20 2SU.
A & R Automotive (South West) Limited
Balance Sheet (continued)
As at
31 May 2019
Directors' responsibilities:
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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. -
These 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.
On behalf of the board
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