Company Registration No. 09808715 (England and Wales)
The Garage Car Sales (Sheffield) Ltd
Unaudited accounts
for the period from 1 November 2016 to 31 March 2017
The Garage Car Sales (Sheffield) Ltd
Unaudited accounts
Contents
The Garage Car Sales (Sheffield) Ltd
Company Information
for the period from 1 November 2016 to 31 March 2017
Directors
Ryan Tandy
Sean Tandy
Company Number
09808715 (England and Wales)
Registered Office
3 Sheaf Gardens
Sheffield
S2 4BS
Accountants
CBS Accountancy Services
60a Birley Moor Road
Sheffield
S12 4WD
The Garage Car Sales (Sheffield) Ltd
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
100
100
Net current assets
100
100
Called up share capital
100
100
Shareholders' funds
100
100
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 26 June 2017.
Sean Tandy
Director
Company Registration No. 09808715
The Garage Car Sales (Sheffield) Ltd
Notes to the Accounts
for the period from 1 November 2016 to 31 March 2017
The Garage Car Sales (Sheffield) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09808715. The registered office and principal place of business is 3 Sheaf Gardens, Sheffield, S2 4BS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the period from 1 November 2016 to 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 4 October 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5
Average number of employees
During the period the average number of employees was 0 (2016: 0).
