Sterrett's Auto Centre Limited Micro-entity accounts

STERRETT'S AUTO CENTRE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: NI636489

Sterrett's Auto Centre Limited

Filleted Unaudited Financial Statements

31 March 2017

Sterrett's Auto Centre Limited

Financial Statements

Year ended 31 March 2017

Contents	Page

Directors' report	1

Statement of financial position and the notes to the financial statements	2

Sterrett's Auto Centre Limited

Directors' Report

Year ended 31 March 2017

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2017 .

Principal activities

The principal activity of the company during the year was the maintenance and repair of motor vehicles

Directors

The directors who served the company during the year were as follows:

Mr C Sterrett
Mrs K Sterrett
Mr A Sterrett
Mr G Sterrett

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 8 August 2017 and signed on behalf of the board by:

Mr C Sterrett

Director

Registered office:

88 Thornyhill Road

Killimchy

Newtownards

Northern Ireland

BT23 6SG

Sterrett's Auto Centre Limited

Statement of Financial Position

31 March 2017

	2017
	£	£
Fixed assets		101,829
		---------

Current assets		28,307

Creditors: amounts falling due within one year		92,935
		---------
Net current liabilities		( 64,628)
		--------
Total assets less current liabilities		37,201

Accruals and deferred income		11,417
		--------
		25,784
		--------

Capital and reserves		25,784
		--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr C Sterrett	( 734)	( 136)	( 870)
Mrs K Sterrett	( 736)	( 70)	( 806)
Mr A Sterrett	( 736)	( 202)	( 938)
Mr G Sterrett	( 736)	( 190)	( 926)
	-------	----	-------
	( 2,942)	( 598)	( 3,540)
	-------	----	-------

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 August 2017 , and are signed on behalf of the board by:

Mr C Sterrett

Director

Company registration number: NI636489

The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 88 Thornyhill Road, Killimchy, Newtownards, BT23 6SG, Northern Ireland.