AUTOTRUST BREAKDOWN SERVICE LIMITED

AUTOTRUST BREAKDOWN SERVICE LIMITED

AUTOTRUST BREAKDOWN SERVICE LIMITED - Company Information

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AUTOTRUST BREAKDOWN SERVICE LIMITED

Company Registration Number:
05648211 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

AUTOTRUST BREAKDOWN SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

AUTOTRUST BREAKDOWN SERVICE LIMITED

Balance sheet

As at 31 January 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 166 690
Total fixed assets: 166 690
Current assets
Cash at bank and in hand: 3,840 3,087
Total current assets: 3,840 3,087
Creditors: amounts falling due within one year:   (23,105) (19,919)
Net current assets (liabilities): (19,265) (16,832)
Total assets less current liabilities: (19,099) (16,142)
Total net assets (liabilities): (19,099) (16,142)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (20,099) (17,142)
Shareholders funds: (19,099) (16,142)

The notes form part of these financial statements

AUTOTRUST BREAKDOWN SERVICE LIMITED

Balance sheet statements

For the year ending 31 January 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 October 2020
and signed on behalf of the board by:

Name: Shaun Raymond Massey
Status: Director

The notes form part of these financial statements

AUTOTRUST BREAKDOWN SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOTRUST BREAKDOWN SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 1 1

AUTOTRUST BREAKDOWN SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 10,863
Additions 199
At 31 January 2020 11,062
Depreciation
At 01 February 2019 10,173
Charge for year 723
At 31 January 2020 10,896
Net book value
At 31 January 2020 166
At 31 January 2019 690