Micro-entity Accounts - NORTH WEST VEHICLE SOLUTIONS LIMITED

NORTH WEST VEHICLE SOLUTIONS LIMITED - Company Information

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Registered Number 05536192

NORTH WEST VEHICLE SOLUTIONS LIMITED

Micro-entity Accounts

31 August 2016

NORTH WEST VEHICLE SOLUTIONS LIMITED Registered Number 05536192

Micro-entity Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	3,869	1,504
		3,869	1,504
Current assets
Stocks		-	7,583
Debtors		510	-
Cash at bank and in hand		146,414	28,228
		146,924	35,811
Creditors: amounts falling due within one year		(138,518)	(33,497)
Net current assets (liabilities)		8,406	2,314
Total assets less current liabilities		12,275	3,818
Total net assets (liabilities)		12,275	3,818
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		12,175	3,718
Shareholders' funds		12,275	3,818

For the year ending 31 August 2016 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 31 March 2017

And signed on their behalf by:
JR Brown, Director

NORTH WEST VEHICLE SOLUTIONS LIMITED Registered Number 05536192

Notes to the Micro-entity Accounts for the period ended 31 August 2016

1Tangible fixed assets

	£
Cost
At 1 September 2015	2,623
Additions	2,805
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	5,428
Depreciation
At 1 September 2015	1,119
Charge for the year	440
On disposals	-
At 31 August 2016	1,559
Net book values
At 31 August 2016	3,869
At 31 August 2015	1,504

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100