Micro-entity Accounts - ADVANCED MOTORCARE LIMITED

Micro-entity Accounts - ADVANCED MOTORCARE LIMITED

ADVANCED MOTORCARE LIMITED - Company Information

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Registered Number 04453968

ADVANCED MOTORCARE LIMITED

Micro-entity Accounts

30 September 2021

ADVANCED MOTORCARE LIMITED Registered Number 04453968

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
48,009
48,515
Current Assets
115,176
87,817
Prepayments and accrued income
159
524
Creditors: amounts falling due within one year
(77,499)
(76,766)
Net current assets (liabilities)
37,836
11,575
Total assets less current liabilities
85,845
60,090
Accruals and deferred income
(9,764)
(6,353)
Total net assets (liabilities)
76,081
53,737
Capital and reserves
76,081
53,737
  • For the year ending 30 September 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 January 2022

And signed on their behalf by:
A K Dickinson, Director

ADVANCED MOTORCARE LIMITED Registered Number 04453968

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 7 7