Ainsdale Prestige Automotive Limited - Period Ending 2019-03-31
Ainsdale Prestige Automotive Limited - Period Ending 2019-03-31
Registration number:
Ainsdale Prestige Automotive Limited
trading as
for the Period from 16 March 2018 to 31 March 2019
Ainsdale Prestige Automotive Limited
trading as Ainsdale Prestige AutomotiveLimited
Contents
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Balance Sheet |
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Notes to the Financial Statements |
Ainsdale Prestige Automotive Limited
trading as Ainsdale Prestige AutomotiveLimited
(Registration number: 11260853)
Balance Sheet as at 31 March 2019
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2019 |
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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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Total assets less current liabilities |
( |
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Accruals and deferred income |
( |
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( |
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Capital and reserves |
( |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetry amounts in these financial statements are rounded to the nearest £.
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Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
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Related party transactions |
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Transactions with directors |
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Ainsdale Prestige Automotive Limited
trading as Ainsdale Prestige AutomotiveLimited
(Registration number: 11260853)
Balance Sheet as at 31 March 2019 (continued)
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3 |
Related party transactions (continued) |
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2019 |
Advances to directors |
Repayments by director |
At 31 March 2019 |
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Miss Bernadette Davis |
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Directors loan account |
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( |
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6,593 |
(6,000) |
593 |
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Mr John Michael David Haigh |
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Directors loan account |
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- |
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13,394 |
- |
13,394 |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Director
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