AUTOTRUST BREAKDOWN SERVICE LIMITED

AUTOTRUST BREAKDOWN SERVICE LIMITED - Company Information

Companies House 2020-02-01 2021-01-31 2021-01-31 false true iso4217:GBP xbrli:pure 05648211 2019-02-01 2020-01-31 05648211 2021-01-31 05648211 2020-02-01 2021-01-31 05648211 2020-01-31 05648211 curr:PoundSterling 2020-02-01 2021-01-31 05648211 uk-bus:PrivateLimitedCompanyLtd 2020-02-01 2021-01-31 05648211 uk-bus:FRS102 2020-02-01 2021-01-31 05648211 uk-bus:AuditExempt-NoAccountantsReport 2020-02-01 2021-01-31 05648211 uk-bus:AbridgedAccounts 2020-02-01 2021-01-31 05648211 uk-bus:RegisteredOffice 2020-02-01 2021-01-31 05648211 uk-bus:Director40 2020-02-01 2021-01-31 05648211 uk-bus:Director1 2020-02-01 2021-01-31 05648211 uk-bus:Director2 2020-02-01 2021-01-31 05648211 uk-bus:Director3 2020-02-01 2021-01-31 05648211 uk-bus:Director4 2020-02-01 2021-01-31 05648211 uk-bus:Director5 2020-02-01 2021-01-31 05648211 uk-bus:Director6 2020-02-01 2021-01-31 05648211 uk-bus:Director7 2020-02-01 2021-01-31 05648211 uk-bus:Director8 2020-02-01 2021-01-31 05648211 uk-bus:Director9 2020-02-01 2021-01-31 05648211 uk-bus:Director10 2020-02-01 2021-01-31 05648211 uk-bus:Director11 2020-02-01 2021-01-31 05648211 uk-bus:Director12 2020-02-01 2021-01-31 05648211 uk-bus:Director13 2020-02-01 2021-01-31 05648211 uk-bus:Director14 2020-02-01 2021-01-31 05648211 uk-bus:Director15 2020-02-01 2021-01-31 05648211 uk-bus:Director16 2020-02-01 2021-01-31 05648211 uk-bus:Director17 2020-02-01 2021-01-31 05648211 uk-bus:Director18 2020-02-01 2021-01-31 05648211 uk-bus:Director19 2020-02-01 2021-01-31 05648211 uk-bus:Director20 2020-02-01 2021-01-31 05648211 uk-bus:CompanySecretary1 2020-02-01 2021-01-31 05648211 core:AfterOneYear 2021-01-31 05648211 core:AfterOneYear 2020-01-31 05648211 core:WithinOneYear 2021-01-31 05648211 core:WithinOneYear 2020-01-31 05648211 core:WithinOneYear 2020-02-01 2021-01-31 05648211 core:AfterOneYear 2021-01-31 05648211 core:AfterOneYear 2020-01-31 05648211 core:AfterOneYear 2020-02-01 2021-01-31 05648211 core:ShareCapital 2021-01-31 05648211 core:ShareCapital 2020-01-31 05648211 core:SharePremium 2021-01-31 05648211 core:SharePremium 2020-01-31 05648211 core:OtherReservesSubtotal 2021-01-31 05648211 core:OtherReservesSubtotal 2020-01-31 05648211 core:RevaluationReserve 2021-01-31 05648211 core:RevaluationReserve 2020-01-31 05648211 core:RetainedEarningsAccumulatedLosses 2021-01-31 05648211 core:RetainedEarningsAccumulatedLosses 2020-01-31 05648211 core:Associate1 2020-02-01 2021-01-31 05648211 core:Associate1 2020-01-31 05648211 core:Associate1 2021-01-31 05648211 core:Associate2 2020-02-01 2021-01-31 05648211 core:Associate2 2020-01-31 05648211 core:Associate2 2021-01-31 05648211 core:Associate3 2020-02-01 2021-01-31 05648211 core:Associate3 2020-01-31 05648211 core:Associate3 2021-01-31 05648211 core:Associate4 2020-02-01 2021-01-31 05648211 core:Associate4 2020-01-31 05648211 core:Associate4 2021-01-31 05648211 core:Associate5 2020-02-01 2021-01-31 05648211 core:Associate5 2020-01-31 05648211 core:Associate5 2021-01-31 05648211 core:Associate6 2020-02-01 2021-01-31 05648211 core:Associate6 2020-01-31 05648211 core:Associate6 2021-01-31 05648211 core:Associate7 2020-02-01 2021-01-31 05648211 core:Associate7 2020-01-31 05648211 core:Associate7 2021-01-31 05648211 core:Associate8 2020-02-01 2021-01-31 05648211 core:Associate8 2020-01-31 05648211 core:Associate8 2021-01-31 05648211 core:Associate9 2020-02-01 2021-01-31 05648211 core:Associate9 2020-01-31 05648211 core:Associate9 2021-01-31 05648211 core:Associate10 2020-02-01 2021-01-31 05648211 core:Associate10 2020-01-31 05648211 core:Associate10 2021-01-31 05648211 core:Associate11 2020-02-01 2021-01-31 05648211 core:Associate11 2020-01-31 05648211 core:Associate11 2021-01-31 05648211 core:Associate12 2020-02-01 2021-01-31 05648211 core:Associate12 2020-01-31 05648211 core:Associate12 2021-01-31 05648211 core:Associate13 2020-02-01 2021-01-31 05648211 core:Associate13 2020-01-31 05648211 core:Associate13 2021-01-31 05648211 core:Associate14 2020-02-01 2021-01-31 05648211 core:Associate14 2020-01-31 05648211 core:Associate14 2021-01-31 05648211 core:Associate15 2020-02-01 2021-01-31 05648211 core:Associate15 2020-01-31 05648211 core:Associate15 2021-01-31 05648211 core:Associate16 2020-02-01 2021-01-31 05648211 core:Associate16 2020-01-31 05648211 core:Associate16 2021-01-31 05648211 core:Associate17 2020-02-01 2021-01-31 05648211 core:Associate17 2020-01-31 05648211 core:Associate17 2021-01-31 05648211 core:Associate18 2020-02-01 2021-01-31 05648211 core:Associate18 2020-01-31 05648211 core:Associate18 2021-01-31 05648211 core:Associate19 2020-02-01 2021-01-31 05648211 core:Associate19 2020-01-31 05648211 core:Associate19 2021-01-31 05648211 core:Associate20 2020-02-01 2021-01-31 05648211 core:Associate20 2020-01-31 05648211 core:Associate20 2021-01-31 05648211 core:Associate1 2020-02-01 2021-01-31 05648211 core:Associate2 2020-02-01 2021-01-31 05648211 core:Associate3 2020-02-01 2021-01-31 05648211 core:Associate4 2020-02-01 2021-01-31 05648211 core:Associate5 2020-02-01 2021-01-31 05648211 core:Associate6 2020-02-01 2021-01-31 05648211 core:Associate7 2020-02-01 2021-01-31 05648211 core:Associate8 2020-02-01 2021-01-31 05648211 core:Associate9 2020-02-01 2021-01-31 05648211 core:Associate10 2020-02-01 2021-01-31 05648211 core:Associate11 2020-02-01 2021-01-31 05648211 core:Associate12 2020-02-01 2021-01-31 05648211 core:Associate13 2020-02-01 2021-01-31 05648211 core:Associate14 2020-02-01 2021-01-31 05648211 core:Associate15 2020-02-01 2021-01-31 05648211 core:Associate16 2020-02-01 2021-01-31 05648211 core:Associate17 2020-02-01 2021-01-31 05648211 core:Associate18 2020-02-01 2021-01-31 05648211 core:Associate19 2020-02-01 2021-01-31 05648211 core:Associate20 2020-02-01 2021-01-31 05648211 uk-bus:Director1 1 2020-02-01 2021-01-31 05648211 uk-bus:Director1 1 2020-01-31 05648211 uk-bus:Director1 1 2021-01-31 05648211 uk-bus:Director2 2 2020-02-01 2021-01-31 05648211 uk-bus:Director2 2 2020-01-31 05648211 uk-bus:Director2 2 2021-01-31 05648211 uk-bus:Director1 3 2020-02-01 2021-01-31 05648211 uk-bus:Director1 3 2020-01-31 05648211 uk-bus:Director1 3 2021-01-31 05648211 uk-bus:Director4 4 2020-02-01 2021-01-31 05648211 uk-bus:Director4 4 2020-01-31 05648211 uk-bus:Director4 4 2021-01-31 05648211 uk-bus:Director5 5 2020-02-01 2021-01-31 05648211 uk-bus:Director5 5 2020-01-31 05648211 uk-bus:Director5 5 2021-01-31 05648211 uk-bus:Director6 6 2020-02-01 2021-01-31 05648211 uk-bus:Director6 6 2020-01-31 05648211 uk-bus:Director6 6 2021-01-31 05648211 uk-bus:Director7 7 2020-02-01 2021-01-31 05648211 uk-bus:Director7 7 2020-01-31 05648211 uk-bus:Director7 7 2021-01-31 05648211 uk-bus:Director8 8 2020-02-01 2021-01-31 05648211 uk-bus:Director8 8 2020-01-31 05648211 uk-bus:Director8 8 2021-01-31 05648211 uk-bus:Director9 9 2020-02-01 2021-01-31 05648211 uk-bus:Director9 9 2020-01-31 05648211 uk-bus:Director9 9 2021-01-31 05648211 uk-bus:Director10 10 2020-02-01 2021-01-31 05648211 uk-bus:Director10 10 2020-01-31 05648211 uk-bus:Director10 10 2021-01-31 05648211 uk-bus:Director11 11 2020-02-01 2021-01-31 05648211 uk-bus:Director11 11 2020-01-31 05648211 uk-bus:Director11 11 2021-01-31 05648211 uk-bus:Director12 12 2020-02-01 2021-01-31 05648211 uk-bus:Director12 12 2020-01-31 05648211 uk-bus:Director12 12 2021-01-31 05648211 uk-bus:Director13 13 2020-02-01 2021-01-31 05648211 uk-bus:Director13 13 2020-01-31 05648211 uk-bus:Director13 13 2021-01-31 05648211 uk-bus:Director14 14 2020-02-01 2021-01-31 05648211 uk-bus:Director14 14 2020-01-31 05648211 uk-bus:Director14 14 2021-01-31 05648211 uk-bus:Director15 15 2020-02-01 2021-01-31 05648211 uk-bus:Director15 15 2020-01-31 05648211 uk-bus:Director15 15 2021-01-31 05648211 uk-bus:Director16 16 2020-02-01 2021-01-31 05648211 uk-bus:Director16 16 2020-01-31 05648211 uk-bus:Director16 16 2021-01-31 05648211 uk-bus:Director17 17 2020-02-01 2021-01-31 05648211 uk-bus:Director17 17 2020-01-31 05648211 uk-bus:Director17 17 2021-01-31 05648211 uk-bus:Director18 18 2020-02-01 2021-01-31 05648211 uk-bus:Director18 18 2020-01-31 05648211 uk-bus:Director18 18 2021-01-31 05648211 uk-bus:Director19 19 2020-02-01 2021-01-31 05648211 uk-bus:Director19 19 2020-01-31 05648211 uk-bus:Director19 19 2021-01-31 05648211 uk-bus:Director20 20 2020-02-01 2021-01-31 05648211 uk-bus:Director20 20 2020-01-31 05648211 uk-bus:Director20 20 2021-01-31 05648211 1 2020-02-01 2021-01-31 05648211 2 2020-02-01 2021-01-31 05648211 3 2020-02-01 2021-01-31

Company Registration Number:
05648211 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2021

Period of accounts

Start date: 01 February 2020

End date: 31 January 2021

Contents of the Financial Statements

for the Period Ended 31 January 2021


Balance sheet
Notes

Balance sheet

As at 31 January 2021

	Notes	2021	2020
		£	£
Fixed assets
Tangible assets:	3	75	166
Total fixed assets:		75	166
Current assets
Cash at bank and in hand:		29,561	3,840
Total current assets:		29,561	3,840
Creditors: amounts falling due within one year:		(23,238)	(23,105)
Net current assets (liabilities):		6,323	(19,265)
Total assets less current liabilities:		6,398	(19,099)
Creditors: amounts falling due after more than one year:		(20,000)
Total net assets (liabilities):		(13,602)	(19,099)
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		(14,602)	(20,099)
Shareholders funds:		(13,602)	(19,099)

The notes form part of these financial statements

Balance sheet statements

For the year ending 31 January 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 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 2021
and signed on behalf of the board by:

Name: S R Massey
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2021

1. Accounting policies

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

Notes to the Financial Statements

for the Period Ended 31 January 2021

2. Employees

	2021	2020
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Tangible Assets

	Total
Cost	£
At 01 February 2020	11,062
At 31 January 2021	11,062
Depreciation
At 01 February 2020	10,896
Charge for year	91
At 31 January 2021	10,987
Net book value
At 31 January 2021	75
At 31 January 2020	166

AUTOTRUST BREAKDOWN SERVICE LIMITED