Anglian Trailer Centre Limited - Period Ending 2017-12-31

Registration number: 02569456

Anglian Trailer Centre Limited

Annual Report and Financial Statements

for the Year Ended 31 December 2017

Anglian Trailer Centre Limited

(Registration number: 02569456)
Balance Sheet as at 31 December 2017

	Note	2017 £	2016 £
Fixed assets
Tangible assets	2	1,379	1,379
Creditors: Amounts falling due within one year	3	(1,670)	(1,670)
Net liabilities		(291)	(291)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(391)	(391)
Total equity		(291)	(291)

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 June 2018 and signed on its behalf by:
 

.........................................

CJ Winchester
Director

The notes on pages 2 to 3 form an integral part of these financial statements.

Page 1

Anglian Trailer Centre Limited

Notes to the Financial Statements for the Year Ended 31 December 2017

1	General information

Trading status

The company was dormant and has not traded during the year.

The Company is required to move to FRS102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (2015). However, as a dormant company it has taken advantage of the exemption in FRS102, paragraph 35.10(m) to not change any of its policies until such time as new transactions or changes in balance occur.

2	Tangible assets

	Other tangible assets £	Total £
Cost or valuation
At 1 January 2017	33,765	33,765
At 31 December 2017	33,765	33,765
Depreciation
At 1 January 2017	32,386	32,386
At 31 December 2017	32,386	32,386
Carrying amount
At 31 December 2017	1,379	1,379
At 31 December 2016	1,379	1,379

3

Creditors

	2017 £	2016 £
Due within one year
Other payables	1,670	1,670

4	Share capital

Allotted, called up and fully paid shares

	2017		2016
	No.	£	No.	£
Ordinary Shares of £1 each	100	100	100	100

Page 2

Anglian Trailer Centre Limited

Notes to the Financial Statements for the Year Ended 31 December 2017

5	Parent and ultimate parent undertaking

The company's immediate parent is Agrimark Limited, incorporated in England.

 

Page 3