Micro-entity Accounts - ADVANCED MOTORCARE LIMITED

ADVANCED MOTORCARE LIMITED - Company Information

04453968 ADVANCED MOTORCARE LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 04453968 2016-10-01 2017-09-30 04453968 2017-09-30 04453968 2016-09-30 04453968 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 04453968 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 04453968 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 04453968

ADVANCED MOTORCARE LIMITED

Micro-entity Accounts

30 September 2017

ADVANCED MOTORCARE LIMITED Registered Number 04453968

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	36,666	47,277
Current Assets	68,524	64,612
Prepayments and accrued income	595	617
Creditors: amounts falling due within one year	(93,150)	(98,302)
Net current assets (liabilities)	(24,031)	(33,073)
Total assets less current liabilities	12,635	14,204
Provisions for liabilities	(6,967)	(9,455)
Accruals and deferred income	(5,199)	(4,125)
Total net assets (liabilities)	469	624
Capital and reserves	469	624

For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 January 2018

And signed on their behalf by:
A K Dickinson, Director

Footnotes:

Advances and credits
Creditors falling due within one year include advances from the company's directors of £56,624 (2016 : £60,154).

ADVANCED MOTORCARE LIMITED Registered Number 04453968

Notes to the Micro-entity Accounts for the period ended 30 September 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.