Car Solutions Southern Ltd - Period Ending 2017-03-31
Car Solutions Southern Ltd - Period Ending 2017-03-31
Registration number:
Car Solutions Southern Ltd
for the Year Ended 31 March 2017
Chartered Accountants
8c High Street
Southampton
Hampshire
SO14 2DH
Car Solutions Southern Ltd
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
Car Solutions Southern Ltd
Company Information
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Director |
Mr Michael Robert Mcfarland |
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Company secretary |
Power Secretaries Ltd Miss Helen Riley |
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Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Car Solutions Southern Ltd
for the Year Ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Car Solutions Southern Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Car Solutions Southern Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Car Solutions Southern Ltd and state those matters that we have agreed to state to the Board of Directors of Car Solutions Southern Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Car Solutions Southern Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Car Solutions Southern Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Car Solutions Southern Ltd. You consider that Car Solutions Southern Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Car Solutions Southern Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Accountants
Southampton
Hampshire
SO14 2DH
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Page 2 |
Car Solutions Southern Ltd
Profit and Loss Account for the Year Ended 31 March 2017
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2017 |
2016 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(5,830) |
(7,146) |
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Profit before tax |
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Taxation |
( |
( |
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Profit for the year |
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Page 3 |
Car Solutions Southern Ltd
(Registration number: 06704874)
Balance Sheet as at 31 March 2017
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2017 |
2016 |
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Fixed assets |
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Current assets |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in United Kingdom.
The address of its registered office is:
England
The principal place of business is:
2 Bassett Wood Drive
Bassett
Southampton
Hampshire
SO16 3PT
These financial statements were authorised for issue by the
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'.
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Related party transactions |
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Transactions with directors |
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2017 |
At 1 April 2016 |
Advances to directors |
At 31 March 2017 |
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Mr Michael Robert Mcfarland |
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Advance From Director |
38,335 |
( |
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Page 4 |
Car Solutions Southern Ltd
(Registration number: 06704874)
Balance Sheet as at 31 March 2017
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2016 |
At 1 April 2015 |
Repayments by director |
At 31 March 2016 |
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Mr Michael Robert Mcfarland |
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Advance From Director |
20,346 |
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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 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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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 accounts. |
Approved and authorised by the
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Director
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Page 5 |