GRAND TYRES STATION & AUTO PARTS LTD.


1 August 2016 false No description of principal activity Taxfiler 2017.43.Web 09709292business:PrivateLimitedCompanyLtd2016-08-012017-03-31 097092922016-07-31 097092922016-08-012017-03-31 09709292business:AuditExemptWithAccountantsReport2016-08-012017-03-31 09709292business:FullAccounts2016-08-012017-03-31 097092922017-03-31 09709292business:Director12016-08-012017-03-31 09709292business:Director22016-08-012017-03-31 09709292business:RegisteredOffice2016-08-012017-03-31 097092922016-07-31 09709292core:WithinOneYear2017-03-31 09709292core:WithinOneYear2016-07-31 09709292core:ShareCapital2017-03-31 09709292core:ShareCapital2016-07-31 09709292core:RetainedEarningsAccumulatedLosses2017-03-31 09709292core:RetainedEarningsAccumulatedLosses2016-07-31 09709292business:SmallEntities2016-08-012017-03-31 09709292countries:EnglandWales2016-08-012017-03-31 09709292business:OrdinaryShareClass12016-08-012017-03-31 09709292business:OrdinaryShareClass12015-07-292016-07-31 097092922015-07-292016-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09709292 (England and Wales)
GRAND TYRES STATION & AUTO PARTS LTD. Unaudited accounts for the period from 1 August 2016 to 31 March 2017
GRAND TYRES STATION & AUTO PARTS LTD. Unaudited accounts Contents
Page
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GRAND TYRES STATION & AUTO PARTS LTD. Company Information for the period from 1 August 2016 to 31 March 2017
Directors
Safiullah Rahimi Mr Tamim shiraz
Company Number
09709292 (England and Wales)
Registered Office
MEHAN ACCOUNTANTS 447 HIGH ROAD FINCHLEY LONDON N12 0AF UNITED KINGDOM
Accountants
Mehan Accountants 447 High Road Finchley London N12 0AF
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GRAND TYRES STATION & AUTO PARTS LTD. Statement of financial position as at 31 March 2017
2017 
2016 
Notes
£ 
£ 
Current assets
Inventories
2,700 
847 
Creditors: amounts falling due within one year
(4,451)
- 
Net current (liabilities)/assets
(1,751)
847 
Net (liabilities)/assets
(1,751)
847 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,751)
(153)
Shareholders' funds
(1,751)
847 
For the period ending 31 March 2017 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 December 2017.
Mr Tamim shiraz Director Company Registration No. 09709292
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GRAND TYRES STATION & AUTO PARTS LTD. Notes to the Accounts for the period from 1 August 2016 to 31 March 2017
1
Statutory information
GRAND TYRES STATION & AUTO PARTS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09709292. The registered office is MEHAN ACCOUNTANTS 447 HIGH ROAD, FINCHLEY, LONDON, N12 0AF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the period from 1 August 2016 to 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 July 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Inventories
2017 
2016 
£ 
£ 
Raw materials
2,700 
- 
Finished goods
- 
847 
2,700 
847 
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Loans from directors
4,451 
- 
6
Share capital
2017 
2016 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the period the average number of employees was 0 (2016: 0).
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