M T Wilson Motor Repairs Limited - Accounts to registrar - small 17.1

M T Wilson Motor Repairs Limited - Accounts to registrar - small 17.1

M T WILSON MOTOR REPAIRS LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v17.1.0.1158 04943276 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049432762015-12-31049432762016-12-31049432762016-01-012016-12-31049432762014-12-31049432762015-01-012015-12-31049432762015-12-3104943276ns15:EnglandWales2016-01-012016-12-3104943276ns14:PoundSterling2016-01-012016-12-3104943276ns10:Director12016-01-012016-12-3104943276ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3104943276ns10:Micro-entities2016-01-012016-12-3104943276ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3104943276ns10:FullAccounts2016-01-012016-12-310494327612016-01-012016-12-3104943276ns10:Director22016-01-012016-12-3104943276ns10:Director32016-01-012016-12-3104943276ns10:CompanySecretary12016-01-012016-12-3104943276ns10:RegisteredOffice2016-01-012016-12-3104943276ns5:CurrentFinancialInstruments2016-12-3104943276ns5:CurrentFinancialInstruments2015-12-31


















M T WILSON MOTOR REPAIRS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016






M T WILSON MOTOR REPAIRS LIMITED (BY SHARES) (REGISTERED NUMBER: 04943276)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


M T WILSON MOTOR REPAIRS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: Mr M T Wilson
Mr P Wilson
Mr P Di-Fonzo





SECRETARY: Mrs S J Wilson





REGISTERED OFFICE: Riverside House
14 Prospect Place
Welwyn
Hertfordshire
AL6 9EN





REGISTERED NUMBER: 04943276 (England and Wales)





ACCOUNTANTS: RS Partnership Ltd.
Riverside House
14 Prospect Place
Welwyn
Hertfordshire
AL6 9EN
Page 1
M T WILSON MOTOR REPAIRS LIMITED (BY SHARES) (REGISTERED NUMBER: 04943276)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 2,056 2,741

CURRENT ASSETS 55,120 40,206

CREDITORS
Amounts falling due within one year (32,213 ) (25,903 )
NET CURRENT ASSETS 22,907 14,303
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,963
17,044

CAPITAL AND RESERVES 24,963 17,044

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 June 2017 and were signed on its behalf by:





Mr M T Wilson - Director


Page 2