ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation

COMPLETE TRANSMISSIONS LTD - Company Information

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Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-31No description of principal activityfalse2020-04-01true11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09689286 2020-04-01 2021-03-31 09689286 2019-04-01 2020-03-31 09689286 2021-03-31 09689286 2020-03-31 09689286 c:Director1 2020-04-01 2021-03-31 09689286 d:Non-currentFinancialInstruments d:AfterOneYear 2021-03-31 09689286 d:Non-currentFinancialInstruments d:AfterOneYear 2020-03-31 09689286 d:ShareCapital 2021-03-31 09689286 d:ShareCapital 2020-03-31 09689286 d:RetainedEarningsAccumulatedLosses 2021-03-31 09689286 d:RetainedEarningsAccumulatedLosses 2020-03-31 09689286 c:OrdinaryShareClass1 2020-04-01 2021-03-31 09689286 c:OrdinaryShareClass1 2021-03-31 09689286 c:OrdinaryShareClass1 2020-03-31 09689286 c:FRS102 2020-04-01 2021-03-31 09689286 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 09689286 c:FullAccounts 2020-04-01 2021-03-31 09689286 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 09689286













COMPLETE TRANSMISSIONS LTD
UNAUDITED
FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021
 
COMPLETE TRANSMISSIONS LTD
 

CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2

 
COMPLETE TRANSMISSIONS LTD
REGISTERED NUMBER:09689286

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2021

2021
2020
Note
£
£

  

Current assets
  

Bank and cash balances
  
49,989
1

  
49,989
1

Total assets less current liabilities
  
 
 
49,989
 
 
1

Creditors: amounts falling due after more than one year
  
(50,000)
-

  

Net (liabilities)/assets
  
(11)
1


Capital and reserves
  

Called up share capital 
 4 
1
1

Profit and loss account
  
(12)
-

  
(11)
1


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 October 2021.




R Gilbert
Director

The notes on page 2 form part of these financial statements.

Page 1
 
COMPLETE TRANSMISSIONS LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1.


General information

Complete Transmissions Ltd is a company incorporated in England and Wales, with its registered office address at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the company during the year was that of repair and maintenance of transport equipment.
The financial statements are presented in £ sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:


3.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2021
        2020
            No.
            No.







Director
1
1


4.


Share capital

2021
2020
£
£
Allotted, called up and fully paid



1 (2020 -1) Ordinary shares share of £1.00
1
1


 
Page 2