VEHICLE BODY SERVICES DIRECT LTD xbrl

VEHICLE BODY SERVICES DIRECT LTD xbrl

VEHICLE BODY SERVICES DIRECT LIMITED - Company Information

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VEHICLE BODY SERVICES DIRECT LTD
 
 
Company Registration Number
07833177
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2016
 
End date 31/03/2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
VEHICLE BODY SERVICES DIRECT LTD
 
Contents of the Financial Statements
for the Period Ended 31 March 2017
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 11
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
VEHICLE BODY SERVICES DIRECT LTD
 
Company Information
for the Period Ended 31 March 2017
 
Directors Leanne Martin
 
 
Registered office UNITS 4 & 5 ABERAMAN INDUSTRIAL ESTATE
ABERAMAN
ABERDARE
CF44 6DA
 
Company Registration Number 07833177
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
VEHICLE BODY SERVICES DIRECT LTD
Directors Report
for the Period Ended 31 March 2017
The directors present their report with the financial statements of the company for the
period ended 31 March 2017
Principal activities
The principal activity of the company in the period under review was
that of repairing motor vehicles
Directors
The director(s) shown below have held office during the whole of the period
Leanne Martin
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2018-12-19
and signed on behalf of the board by
Name Leanne Martin
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
VEHICLE BODY SERVICES DIRECT LTD
 
Profit and Loss Account
for the Period Ended 31 March 2017
2017 2016
Notes £ £
 
Turnover 2 1,228,611 1,111,656
Cost of sales 699,270 669,617
______ ______
Gross Profit/(Loss) 529,341 442,039
 
Administrative expenses 544,803 411,762
______ ______
Operating costs 544,803 411,762
 
______ ______
Operating Profit/(Loss) (15,462) 30,277
______ ______
Profit/(Loss) on ordinary activities before taxation (15,462) 30,277
 
Tax on profit on ordinary activities 0 5,760
______ _____
Profit/(Loss) for the financial period after taxation (15,462) 24,517
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
VEHICLE BODY SERVICES DIRECT LTD
Balance Sheet
for the Period Ended 31 March 2017
Company registration number 07833177
2017 2016
Notes £ £
Fixed assets
Tangible fixed assets 3 116,383 43,506
_______ _______
Total fixed assets 116,383 43,506
Current assets
Stocks 4 107,782 26,249
Debtors 364,420 358,330
Cash at bank and in hand 3,309 3,036
_______ _______
Total current assets/(liabilities) 475,511 387,615
Creditors
Creditors - amounts falling
due within one year 478,357 351,905
_______ _______
Net current assets (2,846) 35,710
_______ _______
Total assets less current liabilities 113,537 79,216
_______ _______
due after more than one year 78,333 0
_______ _______
Long term creditors 78,333 0
_____ _____
Net assets/(liabilities) 35,204 79,216
Capital and reserves
Called up share capital 1 1
Profit and loss account 35,203 79,215
_____ _____
Total shareholders funds 35,204 79,216
 
 
 
 
 
 
 
 
Page 6
VEHICLE BODY SERVICES DIRECT LTD
 
Balance Sheet
for the Period Ended 31 March 2017
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2018-12-19
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Leanne Martin
 
The notes form part of these financial statements
 
 
 
 
 
 
 
Page 7
VEHICLE BODY SERVICES DIRECT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
VEHICLE BODY SERVICES DIRECT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
2. Turnover 2017 2016
£ £
United Kingdom 1,228,611 1,111,656
_______ _______
Total 1,228,611 1,111,656
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
VEHICLE BODY SERVICES DIRECT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
3. Tangible fixed assets
Plant and Fixtures Motor Total
machinery and fittings vehicles
Cost £ £ £ £
At 1 April 2016 53,959 1,250 55,209
Additions 34,388 45,381 79,769
_____ _____ ____ ______
At 31 March 2017 34,388 99,340 1,250 134,978
Depreciation
At 1 April 2016 10,817 886 11,703
Charge for year 6,580 312 6,892
_____ ____ _____
At 31 March 2017 17,397 1,198 18,595
Net book value
At 31 March 2017 34,388 81,943 52 116,383
At 31 March 2016 0 43,142 364 43,506
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
VEHICLE BODY SERVICES DIRECT LTD
Notes to the Financial Statements
for the Period Ended 31 March 2017
4. Stocks 2017 2016
Raw materials 15,900 2,900
Work in progress 91,882 23,349
Total 107,782 26,249
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11