Accounts Submission

REVIVE! AUTO INNOVATIONS (WEST LINCS) LIMITED - Company Information

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Company Registration Number:
06377198 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	86,677	59,207
Total fixed assets:		86,677	59,207
Current assets
Stocks:		6,750	5,250
Debtors:		97,436	97,174
Cash at bank and in hand:		73,317	62,150
Total current assets:		177,503	164,574
Creditors: amounts falling due within one year:		( 77,705 )	( 81,809 )
Net current assets (liabilities):		99,798	82,765
Total assets less current liabilities:		186,475	141,972
Creditors: amounts falling due after more than one year:		( 74,231 )	( 50,369 )
Total net assets (liabilities):		112,244	91,603

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:		112,243	91,602
Shareholders funds:		112,244	91,603

For the year ending 30 September 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 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.

The financial statements were approved by the Board of Directors on 12 April 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lorna Anne Swain
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Tangible assets

	Total
Cost	£
01 October 2015:	153,859
Additions:	49,718
Disposals:	( 2,034 )
Revaluations:	0
Transfers:	0
30 September 2016:	201,543
Depreciation
01 October 2015:	94,652
Charge for year:	20,214
On disposals:	0
Other adjustments:	0
30 September 2016:	114,866
Net book value
30 September 2016:	86,677
30 September 2015:	59,207

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts Submission