STOURBRIDGE_AUTOMOTIVE_LI - Accounts

STOURBRIDGE_AUTOMOTIVE_LI - Accounts

STOURBRIDGE AUTOMOTIVE LIMITED - Company Information

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Company Registration No. 07188952 (England and Wales)
STOURBRIDGE AUTOMOTIVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
STOURBRIDGE AUTOMOTIVE LIMITED
COMPANY INFORMATION
Directors
Mr N J Fellows
Mrs K  Fellows
Company number
07188952
Registered office
Unit 6
Gainsborough Trading Estate
Rufford Road
Stourbridge
West Midlands
DY9 7ND
Accountants
M T Manley & Co. Limited
696 Yardley Wood Road
Billesley
Birmingham
B13 OHY
Business address
Unit 6
Gainsborough Trading Estate
Rufford Road
Stourbridge
West Midlands
DY9 7ND
STOURBRIDGE AUTOMOTIVE LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1
STOURBRIDGE AUTOMOTIVE LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
84,094
70,335
Current assets
44,792
10,191
Prepayments and accrued income
16,024
15,258
Creditors: amounts falling due within one year
(114,941)
(95,508)
Net current assets
(54,125)
(70,059)
Total assets less current liabilities
29,969
276
Creditors: amounts falling due after more than one year
(8,326)
-
Net assets
21,643
276
Capital and reserves
21,643
276
Notes to the financial statements

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities: •    The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; •    The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

 

  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.

The financial statements were approved by the board of directors and authorised for issue on 4 May 2017 and are signed on its behalf by:
Mr N J Fellows
Director
Company Registration No. 07188952
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.101No description of principal activityDirectors' responsibilities: •The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; •The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements. •The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; •The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.071889522016-04-012017-03-3107188952bus:Director12016-04-012017-03-3107188952bus:Director22016-04-012017-03-3107188952bus:RegisteredOffice2016-04-012017-03-31071889522017-03-31071889522016-03-3107188952core:CurrentFinancialInstruments2017-03-3107188952core:CurrentFinancialInstruments2016-03-3107188952core:Non-currentFinancialInstruments2017-03-3107188952bus:PrivateLimitedCompanyLtd2016-04-012017-03-3107188952bus:Micro-entities2016-04-012017-03-3107188952bus:AuditExemptWithAccountantsReport2016-04-012017-03-3107188952bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP