Cora Car Recovery and Storage Limited - Accounts to registrar - small 17.1.1
Cora Car Recovery and Storage Limited - Accounts to registrar - small 17.1.1
REGISTERED NUMBER: |
Financial Statements for the Year Ended 30 April 2017 |
for |
Cora Car Recovery and Storage Limited |
Cora Car Recovery and Storage Limited (Registered number: 08471172) |
Contents of the Financial Statements |
for the Year Ended 30 April 2017 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Report of the Accountants | 5 |
Cora Car Recovery and Storage Limited |
Company Information |
for the Year Ended 30 April 2017 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
and Chartered Accountants |
1-3 Crosby Road South |
Waterloo |
Liverpool |
Merseyside |
L22 1RG |
Cora Car Recovery and Storage Limited (Registered number: 08471172) |
Balance Sheet |
30 April 2017 |
30.4.17 | 30.4.16 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 4 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director on |
Cora Car Recovery and Storage Limited (Registered number: 08471172) |
Notes to the Financial Statements |
for the Year Ended 30 April 2017 |
1. | STATUTORY INFORMATION |
Cora Car Recovery and Storage Limited is a |
Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or |
substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that |
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the |
timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Trade debtors |
Other debtors | 36,900 | 33,279 |
Directors' current accounts | 458 | - |
4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.4.17 | 30.4.16 |
£ | £ |
Tax |
Directors' current accounts | - | 11,142 |
Accruals and deferred income |
Cora Car Recovery and Storage Limited (Registered number: 08471172) |
Notes to the Financial Statements - continued |
for the Year Ended 30 April 2017 |
5. | RELATED PARTY DISCLOSURES |
During the year, Mr D Smith, Company Director, was provided finance of £11,600 by the Company. At 30th |
April 2017 Mr D Smith owed £458 to the Company. |
During the year the Company provided finance of £3,621 to Cora Car Limited, a Company of which Mr Smith is |
a director and shareholder. At 30th April 2017 the Company was owed £36,900 by Cora Car Limited. |
No amounts have been written off in relation to related parties and no provisions are considered necessary. |
Cora Car Recovery and Storage Limited |
Report of the Accountants to the Director of |
Cora Car Recovery and Storage Limited |
The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other |
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages to and you consider that the company is exempt from an audit. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Chartered Certified Accountants |
and Chartered Accountants |
1-3 Crosby Road South |
Waterloo |
Liverpool |
Merseyside |
L22 1RG |