First Car Fleet Limited - Period Ending 2020-03-31

First Car Fleet Limited - Period Ending 2020-03-31


First Car Fleet Limited 06544380 false 2019-04-01 2020-03-31 2020-03-31 The principal activity of the company is that of a fleet management company. Digita Accounts Production Advanced 6.26.9041.0 true 06544380 2019-04-01 2020-03-31 06544380 2020-03-31 06544380 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 06544380 core:Non-currentFinancialInstruments core:AfterOneYear 2020-03-31 06544380 bus:Micro-entities 2019-04-01 2020-03-31 06544380 bus:AuditExemptWithAccountantsReport 2019-04-01 2020-03-31 06544380 bus:FullAccounts 2019-04-01 2020-03-31 06544380 bus:SmallCompaniesRegimeForAccounts 2019-04-01 2020-03-31 06544380 bus:RegisteredOffice 2019-04-01 2020-03-31 06544380 bus:Director4 2019-04-01 2020-03-31 06544380 bus:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 06544380 countries:AllCountries 2019-04-01 2020-03-31 06544380 2018-04-01 2019-03-31 06544380 2019-03-31 06544380 core:CurrentFinancialInstruments core:WithinOneYear 2019-03-31 06544380 core:Non-currentFinancialInstruments core:AfterOneYear 2019-03-31 iso4217:GBP xbrli:pure

Registration number: 06544380

First Car Fleet Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2020

 

First Car Fleet Limited

(Registration number: 06544380)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

547

497

Current assets

59,997

74,384

Prepayments and accrued income

(2,078)

-

Creditors: Amounts falling due within one year

(14,653)

(10,728)

Net current assets

43,266

63,656

Total assets less current liabilities

43,813

64,153

Creditors: Amounts falling due after more than one year

(746,805)

(746,805)

Accruals and deferred income

(1,130)

(1,183)

 

(704,122)

(683,835)

Capital and reserves

(704,122)

(683,835)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Moor Street
Chepstow
Monmouthshire
NP16 5DD
Wales

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

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 year ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

First Car Fleet Limited

(Registration number: 06544380)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 on 11 December 2020
 

.........................................

Mr M P James
Director