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| Autokraft Cosmetic Car Repairs Limited |
For the year ended 31 October 2016
Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04557224
2
Autokraft Cosmetic Car Repairs Limited
For the year ended 31 October 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Autokraft Cosmetic Car Repairs Limited
Chartered Accountants' Report
For the year ended 31 October 2016
Chartered Accountants' Report to the Board of Directors
| In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
| accounts of Autokraft Cosmetic Car Repairs Limited for the year ended 31 October 2016 which comprise the Profit |
| and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from |
| information and explanations you have given us. |
| As a practising firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its |
| ethical and other professional requirements which are detailed at icaew.com/membershandbook. |
| This report is made solely to the Board of Directors of Autokraft Cosmetic Car Repairs Limited, as a body, in |
| accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for |
| your approval the accounts of Autokraft Cosmetic Car Repairs Limited and state those matters that we have agreed |
| to state to the Board of Directors of Autokraft Cosmetic Car Repairs Limited, as a body, in this report in accordance |
| with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or |
| assume responsibility to anyone other than Autokraft Cosmetic Car Repairs Limited and its Board of Directors as a |
| body for our work or for this report. |
| It is your duty to ensure that Autokraft Cosmetic Car Repairs Limited has kept adequate accounting records to |
| prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of |
| Autokraft Cosmetic Car Repairs Limited. You consider that Autokraft Cosmetic Car Repairs Limited is exempt from |
| the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the accounts of Autokraft Cosmetic Car Repairs |
| Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or |
| information and explanations you have given to us and we do not, therefore, express any opinion on the statutory |
| accounts. |
Lofthouse & Co
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
1 of 4
4
| Abbreviated Balance Sheet |
Autokraft Cosmetic Car Repairs Limited
2016
2015
2
16,232
3,517
16,232
3,517
2,465
1,915
4,590
5,940
17,701
13,718
25,556
20,773
| Creditors: amounts falling due within one year |
(7,035)
(9,490)
13,738
16,066
Net current assets
| Total assets less current liabilities |
32,298
17,255
| Creditors: amounts falling due after more than one year |
-
(13,805)
18,493
Net assets
17,255
100
3
100
18,393
17,155
18,493
17,255
Shareholders funds
| For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
| Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
| 2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts |
| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime. |
| Date approved by the board: 03 May 2017 |
| Signed on behalf of the board of directors |
2 of 4
5
| Notes to the Abbreviated Financial Statements |
Autokraft Cosmetic Car Repairs Limited
For the year ended 31 October 2016
| The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
| The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. |
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
| Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
| by the shareholders prior to the balance sheet date. |
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Fixtures and Fittings
3 of 4
6
| Notes to the Abbreviated Financial Statements |
Autokraft Cosmetic Car Repairs Limited
For the year ended 31 October 2016
10,259
16,715
26,974
6,742
4,000
Charge for year
10,742
16,232
3,517
| Allotted called up and fully paid |
2016
2015
| 100 Class A shares of £1.00 each |
100
100
100
100
4 of 4
