John E Winship Motor Engineers Limited - Period Ending 2017-01-31

JOHN E WINSHIP MOTOR ENGINEERS LIMITED - Company Information

John E Winship Motor Engineers Limited 4623773 false 2016-02-01 2017-01-31 2017-01-31 The principal activity of the company is the maintenance and repair of motor vehicles. This remains unchanged from last year Digita Accounts Production Advanced 6.20.8420.0 Software true 4623773 2016-02-01 2017-01-31 4623773 2017-01-31 4623773 core:CurrentFinancialInstruments core:WithinOneYear 2017-01-31 4623773 core:Non-currentFinancialInstruments core:AfterOneYear 2017-01-31 4623773 bus:Micro-entities 2016-02-01 2017-01-31 4623773 bus:AuditExemptWithAccountantsReport 2016-02-01 2017-01-31 4623773 bus:FullAccounts 2016-02-01 2017-01-31 4623773 bus:RegisteredOffice 2016-02-01 2017-01-31 4623773 bus:Director1 2016-02-01 2017-01-31 4623773 bus:PrivateLimitedCompanyLtd 2016-02-01 2017-01-31 4623773 4 2016-02-01 2017-01-31 4623773 countries:England 2016-02-01 2017-01-31 4623773 2016-01-31 4623773 core:CurrentFinancialInstruments core:WithinOneYear 2016-01-31 4623773 core:Non-currentFinancialInstruments core:AfterOneYear 2016-01-31 4623773 core:RestatedAmount 2016-01-31 iso4217:GBP

Registration number: 4623773

John E Winship Motor Engineers Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2017

John E Winship Motor Engineers Limited

Contents

Balance Sheet	1 to 3
Notes to the Financial Statements	2

John E Winship Motor Engineers Limited

(Registration number: 4623773)
Balance Sheet as at 31 January 2017

	Note	2017 £	(As restated) 2016 £
Fixed assets		68,325	80,332
Current assets		57,494	76,117
Prepayments and accrued income		765	744
Creditors: Amounts falling due within one year		(55,143)	(62,523)
Net current assets		3,116	14,338
Total assets less current liabilities		71,441	94,670
Creditors: Amounts falling due after more than one year		(60,000)	(64,464)
Accruals and deferred income		(2,964)	(2,557)
		8,477	27,649
Capital and reserves		8,477	27,649

The notes on page 2 form an integral part of these financial statements.

Page 1

John E Winship Motor Engineers Limited

(Registration number: 4623773)
Balance Sheet as at 31 January 2017

Notes to the Financial Statements for the Year Ended 31 January 2017

1	General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Unit 17
Elwes Street
Brigg
North Lincolnshire
DN20 8LB

These financial statements were authorised for issue by the Board on 14 September 2017

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Reclassification of comparative amounts

The company transitioned to FRS105 on 1 February 2016. Deferred Tax is not recognised under FRS105 and as such has been removed and the comparative figures have been restated. The affect on the reserves is £8,514.

Charge on assets

The company has hire purchase agreements of £4,464 (2016 - £8,464) which are secured on company assets.

Page 2

John E Winship Motor Engineers Limited

(Registration number: 4623773)
Balance Sheet as at 31 January 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 14 September 2017 and signed on its behalf by:

Mr J E Winship
Director

The notes on page 2 form an integral part of these financial statements.

Page 3