Ayrshire Motorpart Limited - Accounts to registrar - small 17.2

Ayrshire Motorpart Limited - Accounts to registrar - small 17.2

AYRSHIRE MOTORPART LIMITED - Company Information

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REGISTERED NUMBER: SC082511 (Scotland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

AYRSHIRE MOTORPART LIMITED

AYRSHIRE MOTORPART LIMITED (BY SHARES) (REGISTERED NUMBER: SC082511)

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










Page

Company Information 1

Balance Sheet 2


AYRSHIRE MOTORPART LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: C McKechnie
J McKechnie





SECRETARY: C McKechnie





REGISTERED OFFICE: 121A Henrietta Street
Girvan
Ayrshire
KA26 0AE





REGISTERED NUMBER: SC082511 (Scotland)





ACCOUNTANTS: Galbraith Pritchards
Chartered Accountants
16 Hamilton Street
Girvan
Ayrshire
KA26 9EY
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AYRSHIRE MOTORPART LIMITED (BY SHARES) (REGISTERED NUMBER: SC082511)

BALANCE SHEET
31 DECEMBER 2016

31/12/16 31/12/15
£    £    £    £   
FIXED ASSETS 22,015 22,776

CURRENT ASSETS 46,446 43,252

CREDITORS
Amounts falling due within one year (10,228 ) (10,739 )
NET CURRENT ASSETS 36,218 32,513
TOTAL ASSETS LESS CURRENT
LIABILITIES
58,233
55,289

CREDITORS
Amounts falling due after more than one year 38,521 28,521
NET ASSETS 19,712 26,768

CAPITAL AND RESERVES 19,712 26,768

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 5 September 2017 and were signed on its behalf by:





C McKechnie - Director


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