East Peckham Mot Service & Tyre Centre Ltd

EAST PECKHAM M.O.T SERVICE & TYRE CENTRE LIMITED - Company Information

Acorah Software Products - Accounts Production 6.1.031 false No description of principal activity Mr G Brockman and Mr R Hines false 1 April 2016 31 March 2017 31 March 2017 07086475 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07086475 2016-03-31 07086475 2017-03-31 07086475 2016-04-01 2017-03-31 07086475 frs-core:CurrentFinancialInstruments 2017-03-31 07086475 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07086475 frs-core:Non-currentFinancialInstruments 2017-03-31 07086475 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 07086475 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 07086475 frs-core:CurrentFinancialInstruments 2017-03-31 07086475 frs-core:AfterOneYear 2016-04-01 2017-03-31 07086475 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 07086475 frs-core:BetweenOneFiveYears 2017-03-31 07086475 frs-core:ComputerEquipment 2017-03-31 07086475 frs-core:ComputerEquipment 2016-04-01 2017-03-31 07086475 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frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-04-01 2016-03-31 07086475 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2015-03-31 07086475 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-31 07086475 frs-core:LeasedAssets 2015-04-01 2016-03-31 07086475 frs-core:OwnedAssets 2015-04-01 2016-03-31 07086475 frs-core:CurrencyRisk 2015-04-01 2016-03-31 07086475 frs-core:MarketRisk 2015-04-01 2016-03-31 07086475 frs-core:InterestRateRisk 2015-04-01 2016-03-31 07086475 dpl-countries:UnitedKingdom 2015-04-01 2016-03-31 07086475 dpl-countries:Europe 2015-04-01 2016-03-31 07086475 dpl-countries:NorthAmerica 2015-04-01 2016-03-31 07086475 dpl-countries:SouthAmerica 2015-04-01 2016-03-31 07086475 dpl-countries:Asia 2015-04-01 2016-03-31 07086475 dpl-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales 2015-03-31 07086475 dpl-frs:CostSales 2016-03-31 07086475 dpl-frs:DistributionCosts 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses 2015-04-01 2016-03-31 07086475 frs-bus:Director1 2015-04-01 2016-03-31 07086475 frs-bus:Director1 2015-03-31 07086475 frs-bus:Director1 2016-03-31 07086475 frs-bus:Director2 2015-04-01 2016-03-31 07086475 frs-bus:Director2 2015-03-31 07086475 frs-bus:Director2 2016-03-31 07086475 frs-bus:Director3 2015-04-01 2016-03-31 07086475 frs-bus:Director3 2015-03-31 07086475 frs-bus:Director3 2016-03-31 07086475 1 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 1 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 1 2016-03-31 07086475 2 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 2 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 2 2016-03-31 07086475 3 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 3 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 3 2016-03-31 07086475 4 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 4 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 4 2016-03-31 07086475 5 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 5 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 5 2016-03-31 07086475 6 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 6 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 6 2016-03-31 07086475 7 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 7 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 7 2016-03-31 07086475 8 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 8 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 8 2016-03-31 07086475 9 2015-04-01 2016-03-31 07086475 frs-core:CurrentFinancialInstruments 9 2016-03-31 07086475 frs-core:Non-currentFinancialInstruments 9 2016-03-31 07086475 dpl-frs:Item1 2015-04-01 2016-03-31 07086475 dpl-frs:Item1 2015-03-31 07086475 dpl-frs:Item1 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item1 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item1 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item1 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item1 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2015-04-01 2016-03-31 07086475 dpl-frs:Item2 2015-04-01 2016-03-31 07086475 dpl-frs:Item2 2015-03-31 07086475 dpl-frs:Item2 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item2 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item2 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item2 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item2 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2015-04-01 2016-03-31 07086475 dpl-frs:Item3 2015-04-01 2016-03-31 07086475 dpl-frs:Item3 2015-03-31 07086475 dpl-frs:Item3 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item3 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item3 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item3 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item3 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2015-04-01 2016-03-31 07086475 dpl-frs:Item4 2015-04-01 2016-03-31 07086475 dpl-frs:Item4 2015-03-31 07086475 dpl-frs:Item4 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item4 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item4 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item4 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item4 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2015-04-01 2016-03-31 07086475 dpl-frs:Item5 2015-04-01 2016-03-31 07086475 dpl-frs:Item5 2015-03-31 07086475 dpl-frs:Item5 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item5 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item5 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item5 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item5 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2015-04-01 2016-03-31 07086475 dpl-frs:Item6 2015-04-01 2016-03-31 07086475 dpl-frs:Item6 2015-03-31 07086475 dpl-frs:Item6 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item6 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item6 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item6 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item6 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-04-01 2016-03-31 07086475 dpl-frs:Item7 2015-04-01 2016-03-31 07086475 dpl-frs:Item7 2015-03-31 07086475 dpl-frs:Item7 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item7 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item7 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item7 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item7 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-04-01 2016-03-31 07086475 dpl-frs:Item8 2015-04-01 2016-03-31 07086475 dpl-frs:Item8 2015-03-31 07086475 dpl-frs:Item8 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item8 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item8 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item8 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item8 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2015-04-01 2016-03-31 07086475 dpl-frs:Item9 2015-04-01 2016-03-31 07086475 dpl-frs:Item9 2015-03-31 07086475 dpl-frs:Item9 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item9 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item9 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item9 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item9 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2015-04-01 2016-03-31 07086475 dpl-frs:Item10 2015-04-01 2016-03-31 07086475 dpl-frs:Item10 2015-03-31 07086475 dpl-frs:Item10 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item10 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item10 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item10 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item10 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2015-04-01 2016-03-31 07086475 dpl-frs:Item11 2015-04-01 2016-03-31 07086475 dpl-frs:Item11 2015-03-31 07086475 dpl-frs:Item11 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item11 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item11 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item11 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item11 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-04-01 2016-03-31 07086475 dpl-frs:Item12 2015-04-01 2016-03-31 07086475 dpl-frs:Item12 2015-03-31 07086475 dpl-frs:Item12 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item12 2015-04-01 2016-03-31 07086475 dpl-frs:CostSales dpl-frs:Item12 2015-03-31 07086475 dpl-frs:CostSales dpl-frs:Item12 2016-03-31 07086475 dpl-frs:DistributionCosts dpl-frs:Item12 2015-04-01 2016-03-31 07086475 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 07086475 1 2015-04-01 2016-03-31 07086475 frs-countries:EnglandWales 2015-04-01 2016-03-31

Registered number: 07086475

Unaudited Financial Statements

For The Year Ended 31 March 2017

Apex Partners LLP

Chartered Certified Accountants

Studio One, Office 11

Dana Trading Estate

Paddock Wood

Kent

TN12 6UT

East Peckham Mot Service & Tyre Centre Ltd

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—7

East Peckham Mot Service & Tyre Centre Ltd

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 07086475

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		349,641		331,891

			349,641		331,891
CURRENT ASSETS
Stocks	8	6,215		9,220
Debtors	9	53,568		63,504
Cash at bank and in hand		105,395		89,780

		165,178		162,504
Creditors: Amounts Falling Due Within One Year	10	(158,915 )		(157,790 )

NET CURRENT ASSETS (LIABILITIES)			6,263		4,714

TOTAL ASSETS LESS CURRENT LIABILITIES			355,904		336,605

Creditors: Amounts Falling Due After More Than One Year	11		(205,622 )		(219,872 )

NET ASSETS			150,282		116,733

CAPITAL AND RESERVES
Called up share capital	12		3		3
Profit and loss account			150,279		116,730

SHAREHOLDERS' FUNDS			150,282		116,733

Page 1

East Peckham Mot Service & Tyre Centre Ltd

Balance Sheet (continued)

As at 31 March 2017

For the 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.

Directors' responsibilities:

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.
The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account

On behalf of the board

Mr Richard Hines

20th December 2017

The notes on pages 4 to 7 form part of these financial statements.

Page 2

East Peckham Mot Service & Tyre Centre Ltd

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Share Capital	Profit & Loss Account	Total
	£	£	£
As at 1 April 2015	3	111,722	111,725
Profit for the year and total comprehensive income	-	82,258	82,258

Dividends paid	-	(77,250)	(77,250)

As at 31 March 2016 and 1 April 2016	3	116,730	116,733


Profit for the year and total comprehensive income	-	120,624	120,624

Dividends paid	-	(72,075)	(72,075)
Purchase of own shares	1	-	1

As at 31 March 2017	3	150,279	150,282

Page 3

East Peckham Mot Service & Tyre Centre Ltd

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0%
Plant & Machinery	20% Straight Line
Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Straight Line

1.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

1.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

4. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017	2016
Office and administration	6	6

	6	6

Page 4

East Peckham Mot Service & Tyre Centre Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

7. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2016	310,000	55,663	7,125	-	372,788
Additions	-	5,700	16,357	3,895	25,952

As at 31 March 2017	310,000	61,363	23,482	3,895	398,740

Depreciation
As at 1 April 2016	-	34,552	6,345	-	40,897
Provided during the period	-	4,152	3,271	779	8,202

As at 31 March 2017	-	38,704	9,616	779	49,099

Net Book Value
As at 31 March 2017	310,000	22,659	13,866	3,116	349,641

As at 1 April 2016	310,000	21,111	780	-	331,891

8. Stocks

	2017	2016
	£	£
Stock - finished goods	6,215	9,220

	6,215	9,220

9. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	47,068	53,004
Other debtors	6,500	10,500

	53,568	63,504

Page 5

East Peckham Mot Service & Tyre Centre Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

10. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	60,978	33,906
Bank loans and overdrafts	712	-
Corporation tax	26,693	23,692
Other taxes and social security	1,807	4,949
VAT	5,188	8,171
Net wages	-	565
Accruals and deferred income	34,891	38,591
Directors' loan accounts	28,646	47,916

	158,915	157,790

11. Creditors: Amounts Falling Due After More Than One Year

	2017	2016
	£	£
Bank loans	205,622	219,872

12. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

	Nominal value	Number	Amount

Shares disposed during the period:	£		£
Ordinary shares	1.000	1	1

An Ordinary Share was repurchased by the business during the year to the value of £15,000.

13. Transactions With and Loans to Directors

Dividends paid to directors

14. Dividends

	2017	2016
	£	£
On equity shares:
Final dividend paid	72,075	77,250

	72,075	77,250

Page 6

East Peckham Mot Service & Tyre Centre Ltd

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

15. Controlling Party

The company's controlling party is Mr G Brockman and Mr R Hines by virtue of their ownership of 50% each of the issued share capital in the company.

16. General Information

East Peckham Mot Service & Tyre Centre Ltd Registered number 07086475 is a limited by shares company incorporated in England & Wales. The Registered Office is Unit 13, Branbridges Ind Est, East Peckham, Tonbridge, TN12 5HF.

Page 7