Accounts Submission

COUNTY PARK COMMERCIALS LTD - Company Information

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Company Registration Number:
05685367 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2017

Period of accounts

Start date: 01 February 2016

End date: 31 January 2017

Contents of the Financial Statements

for the Period Ended 31 January 2017


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

Directors' Report Period Ended 31 January 2017

The directors present their report with the financial statements of the company for the period ended 31 January 2017

Principal Activities

MOTOR TRADING & MOTOR REPAIR AND MAINTENANCE

Political and charitable donations

THERE WERE NEITHER POLITICAL NOR CHARITABLE DONATIONS

Company policy on the employment of disabled persons

TO GIVE EMPLOYMENT TO DISAKLED PERSONS WHEREVER PRACTICABLE

Directors

The directors shown below have held office during the whole of the period from 01 February 2016 to 31 January 2017
DIANE JULIE LEWIS
JAMES GEOFFREY LEWIS

Secretary
RONALD LESLIE MCKEE

This report was approved by the board of directors on 4 October 2017
And Signed On Behalf Of The Board By:

Name: DIANE JULIE LEWIS
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2017

	2017 £	2016 £
Turnover	181,808	154,989
Other Income	0	0
Cost of Materials	(108,144)	(81,829)
Staff Costs	(23,177)	(22,207)
Depreciation and Writeoffs	(0)	(0)
Other charges	(14,660)	(14,738)
Tax on Profit	(7,166)	(7,243)
Profit or (Loss) for Period	28,661	28,972

Balance sheet

As at 31 January 2017

	2017 £	2016 £
Called up share capital not paid:	0	0
FixedAssets:	0	0
Current assets:	35,709	27,079
Prepayments and accrued income:	1,511	1,982
Creditors: amounts falling due within one year:	( 17,555 )	( 12,329 )
Net current assets (liabilities):	19,665	16,732
Total assets less current liabilities:	19,665	16,732
Creditors: amounts falling due after more than one year:	( 13,040 )	( 15,295 )
Provision for liabilities:	( 6,327 )	( 1,000 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	298	437
Capital and reserves:	298	437

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 October 2017
And Signed On Behalf Of The Board By:

Name: DIANE JULIE LEWIS
Status: Director

The notes form part of these financial statements

Director:		DIANE JULIE LEWIS
		JAMES GEOFFREY LEWIS


Secretary:		RONALD LESLIE MCKEE


Registered office:		10 Webbs Way Stoney Stanton Leicester Leicestershire LE9 4BW


Company Registration Number:		05685367 (England and Wales)

Accounts Submission