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Company registration number:05497353
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VICTORIA GARAGE (PENARTH) LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2017 |
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Company registration number:05497353 |
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VICTORIA GARAGE (PENARTH) LIMITED |
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BALANCE SHEET |
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AS AT 31 July 2017
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2017 |
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2016 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 11,909 | | | | 13,133 | |
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CURRENT ASSETS | | 55,983 | | | | 66,619 | | | |
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CREDITORS : falling due within one year | (48,397) | | | | (55,532) | | | |
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ACCRUALS AND DEFERRED INCOME | (2,650) | | | | (2,500) | | | |
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NET CURRENT ASSETS |
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4,936 |
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8,587 |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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16,845 |
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21,720 |
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NET ASSETS |
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16,845 |
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21,720 |
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CAPITAL AND RESERVES |
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16,845 |
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21,720 |
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For the year ending 31 July 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The 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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Simon Prosser |
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2 October 2017
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The annexed notes form part of these financial statements. | | | | | | | |
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