Micro-entity Accounts - STRATFORDS MOTORIST CENTRE LIMITED

STRATFORDS MOTORIST CENTRE LIMITED - Company Information

05300948 STRATFORDS MOTORIST CENTRE LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 05300948 2016-04-01 2017-03-31 05300948 2017-03-31 05300948 2016-03-31 05300948 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 05300948 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 05300948 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 05300948

STRATFORDS MOTORIST CENTRE LIMITED

Micro-entity Accounts

31 March 2017

STRATFORDS MOTORIST CENTRE LIMITED Registered Number 05300948

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	36,974	42,003
Current Assets	51,819	52,277
Creditors: amounts falling due within one year	(69,679)	(75,027)
Net current assets (liabilities)	(17,860)	(22,750)
Total assets less current liabilities	19,114	19,253
Accruals and deferred income	(9,883)	(9,973)
Total net assets (liabilities)	9,231	9,280
Capital and reserves	9,231	9,280

For the year ending 31 March 2017 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 20 June 2017

And signed on their behalf by:
Mrs C Venables, Director

Footnotes:

Guarantees
The company had capital commitments contracted but not provided for in the financial statements totaling £1,250 per month payable until October 2019.