Accounts Submission

ALL-TERRAIN AUTOMOTIVE LIMITED - Company Information

Company Accounts and Tax Online 10596159 Board of Directors 1.3.19 29.2.20 29.2.20 false iso4217:GBP xbrli:pure 10596159 2018-03-01 2019-02-28 10596159 2020-02-29 10596159 2019-03-01 2020-02-29 10596159 2019-02-28 10596159 countries:EnglandWales 2019-03-01 2020-02-29 10596159 curr:PoundSterling 2019-03-01 2020-02-29 10596159 uk-bus:PrivateLimitedCompanyLtd 2019-03-01 2020-02-29 10596159 uk-bus:Micro-entities 2019-03-01 2020-02-29 10596159 uk-bus:AuditExempt-NoAccountantsReport 2019-03-01 2020-02-29 10596159 uk-bus:FullAccounts 2019-03-01 2020-02-29 10596159 uk-bus:RegisteredOffice 2019-03-01 2020-02-29 10596159 uk-bus:Director1 2019-03-01 2020-02-29 10596159 uk-bus:Director1 2019-03-01 10596159 uk-bus:Director1 2020-02-29 10596159 core:AfterOneYear 2020-02-29 10596159 core:AfterOneYear 2019-02-28 10596159 core:WithinOneYear 2020-02-29 10596159 core:WithinOneYear 2019-02-28 10596159 core:WithinOneYear 2019-03-01 2020-02-29 10596159 core:AfterOneYear 2020-02-29 10596159 core:AfterOneYear 2019-02-28 10596159 core:AfterOneYear 2019-03-01 2020-02-29 10596159 core:ShareCapital 2020-02-29 10596159 core:ShareCapital 2019-02-28 10596159 core:RevaluationReserve 2020-02-29 10596159 core:RevaluationReserve 2019-02-28 10596159 core:RetainedEarningsAccumulatedLosses 2020-02-29 10596159 core:RetainedEarningsAccumulatedLosses 2019-02-28 10596159 1 2019-03-01 2020-02-29

Company Registration Number:
10596159 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2020

Period of accounts

Start date: 01 March 2019

End date: 29 February 2020

Contents of the Financial Statements

for the Period Ended 29 February 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 29 February 2020

The directors present their report with the financial statements of the company for the period ended 29 February 2020

Principal Activities

The company's principal activity, is car repair and Maintance.

Directors

The directors shown below have held office during the whole of the period from 01 March 2019 to 29 February 2020
Andrew Hutchinson

This report was approved by the board of directors on 28 October 2020
And Signed On Behalf Of The Board By:

Name: Andrew Hutchinson
Status: Director

Profit and Loss Account

for the Period Ended 29 February 2020

	2020 £	2019 £
Turnover	62,448	58,058
Other Income	0	0
Cost of Materials	( 52,692 )	( 60,323 )
Staff Costs	( 9,352 )	( 3,960 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	404	( 6,225 )

Balance sheet

As at 29 February 2020

	2020 £	2019 £
Current assets:	29,109	27,775
Net current assets (liabilities):	29,109	27,775
Total assets less current liabilities:	29,109	27,775
Creditors: amounts falling due after more than one year:	( 28,705 )	( 34,000 )
Total net assets (liabilities):	404	( 6,225 )
Capital and reserves:	404	( 6,225 )

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 October 2020
And Signed On Behalf Of The Board By:

Name: Andrew Hutchinson
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 29 February 2020

2. Off balance sheet disclosure

No

Director:		Andrew Hutchinson


Registered office:		83 St Andrews Drive Skegness GBR PE25 1DL


Company Registration Number:		10596159 (England and Wales)

Accounts Submission