AUTO SALVAGE RECOVERY UK LIMITED Micro-entity accounts

AUTO SALVAGE RECOVERY UK LIMITED Micro-entity accounts


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COMPANY REGISTRATION NUMBER: 09233972
AUTO SALVAGE RECOVERY UK LIMITED
Filleted Unaudited Financial Statements
31 August 2017
AUTO SALVAGE RECOVERY UK LIMITED
Financial Statements
Year ended 31 August 2017
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
AUTO SALVAGE RECOVERY UK LIMITED
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of AUTO SALVAGE RECOVERY UK LIMITED
Year ended 31 August 2017
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BRAMWELL MORRIS Chartered accountant
18 Mulberry Avenue Turnstone Business Park Widnes Cheshire WA8 0WN
29 September 2017
AUTO SALVAGE RECOVERY UK LIMITED
Statement of Financial Position
31 August 2017
2017
2016
£
£
£
Fixed assets
117,369
87,000
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--------
Current assets
27,198
3,391
Creditors: amounts falling due within one year
35,395
10,586
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--------
Net current liabilities
( 8,197)
( 7,195)
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--------
Total assets less current liabilities
109,172
79,805
Accruals and deferred income
1,104
600
---------
--------
108,068
79,205
---------
--------
Capital and reserves
108,068
79,205
---------
--------
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2017 , and are signed on behalf of the board by:
Mr G Goulding
Director
Company registration number: 09233972
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is .