Micro-entity Accounts - AUDI VW SPECIALIST CENTRE LTD

Micro-entity Accounts - AUDI VW SPECIALIST CENTRE LTD

AUDI VW SPECIALIST CENTRE LTD - Company Information

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Registered Number 07981497

AUDI VW SPECIALIST CENTRE LTD

Micro-entity Accounts

31 March 2021

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
30,656
37,597
Current Assets
130,338
60,252
Creditors: amounts falling due within one year
(34,238)
(22,497)
Net current assets (liabilities)
96,100
37,755
Total assets less current liabilities
126,756
75,352
Creditors: amounts falling due after more than one year
(50,000)
-
Total net assets (liabilities)
76,756
75,352
Capital and reserves
76,756
75,352
  • For the year ending 31 March 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 10 November 2021

And signed on their behalf by:
Mr K Majewski, Director

AUDI VW SPECIALIST CENTRE LTD Registered Number 07981497

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 9 8