Astauto Limited Micro entities accounts

Astauto Limited Micro entities accounts

ASTAUTO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02190357
Astauto Limited
Unaudited Financial Statements
31 December 2016
JAMES MAGEE
Chartered accountant
34 Bower Mount Road
Maidstone
Kent
ME16 8AU
Astauto Limited
Financial Statements
Year ended 31 December 2016
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Astauto Limited
Income Statement
Year ended 31 December 2016
2016
2015
£
£
Turnover
15,455
64,173
Staff costs
( 16,140)
( 15,778)
Depreciation and other amounts written off assets
( 1,067)
( 1,104)
Other charges
(15,661)
(20,956)
Tax
3,560
( 5,466)
--------
--------
(Loss)/profit
( 13,853)
20,869
--------
--------
Astauto Limited
Statement of Financial Position
31 December 2016
2016
2015
£
£
£
Fixed assets
20,789
20,615
--------
--------
Current assets
25,940
29,299
Creditors: amounts falling due within one year
37,384
26,716
--------
--------
Net current (liabilities)/assets
( 11,444)
2,583
--------
--------
Total assets less current liabilities
9,345
23,198
Accruals and deferred income
689
689
-------
--------
8,656
22,509
-------
--------
Capital and reserves
8,656
22,509
-------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
For the year ending 31 December 2016 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.
These financial statements were approved by the board of directors and authorised for issue on 4 August 2017 , and are signed on behalf of the board by:
Mr S O Rinland
Mrs A Rinland
Director
Director
Company registration number: 02190357
The company is a private company limited by shares, registered in England and Wales.
Astauto Limited
Management Information
Year ended 31 December 2016
The following page does not form part of the financial statements.
Astauto Limited
Detailed Income Statement
Year ended 31 December 2016
2016
2015
£
£
Turnover
15,455
64,173
Staff costs
Directors' remuneration
16,140
15,778
--------
--------
Depreciation and other amounts written off assets
Depreciation of offce furniture
1,067
1,104
-------
-------
Other charges
Direct costs
651
-
Direct travel expenses
6,642
7,757
Motor and travel expenses
274
1,167
Telephone
1,108
1,842
Office expenses
2,713
2,774
Equipment repairs and renewals
561
487
Printing postage and stationery
543
746
Training and subscriptions
468
724
Sundry expenses
-
561
Marketing
92
431
Entertaining
-
470
Bank charges
183
64
Foreign currency gains/losses
(955)
581
Professional fees
3,440
3,440
Interest on cash and cash equivalents
59
88
--------
--------
15,661
20,956
--------
--------
--------
--------
(17,413)
26,335
--------
--------
Astauto Limited
Notes to the Detailed Income Statement
Year ended 31 December 2016
2016
2015
£
£