Rumney Automotive Centre Limited


1 November 2016 false No description of principal activity Taxfiler 2018.5.Web 08765717business:PrivateLimitedCompanyLtd2016-11-012017-10-31 087657172016-10-31 087657172016-11-012017-10-31 08765717business:AuditExempt-NoAccountantsReport2016-11-012017-10-31 08765717business:FullAccounts2016-11-012017-10-31 087657172017-10-31 08765717business:Director12016-11-012017-10-31 08765717business:Director22016-11-012017-10-31 08765717business:RegisteredOffice2016-11-012017-10-31 087657172016-10-31 08765717core:WithinOneYear2017-10-31 08765717core:WithinOneYear2016-10-31 08765717core:AfterOneYear2017-10-31 08765717core:AfterOneYear2016-10-31 087657172015-11-012016-10-31 08765717business:Micro-entities2016-11-012017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08765717 (England and Wales)
Rumney Automotive Centre Limited Unaudited accounts for the year ended 31 October 2017
Rumney Automotive Centre Limited Annual report and unaudited accounts for the year ended 31 October 2017
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Rumney Automotive Centre Limited Company Information for the year ended 31 October 2017
Directors
Anthony Curtis Steven Lavinaro
Company Number
08765717 (England and Wales)
Registered Office
22 Penrhos Crescent Rumney CF3 3PB
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Rumney Automotive Centre Limited Statement of Financial Position as at 31 October 2017
2017 
2016 
£ 
£ 
Fixed assets
34,315 
40,922 
Current assets
51,613 
29,733 
Creditors: amounts falling due within one year
(70,616)
(63,009)
Net current liabilities
(19,003)
(33,276)
Total assets less current liabilities
15,312 
7,646 
Creditors: amounts falling due after more than one year
(665)
(6,805)
Net assets
14,647 
841 
Capital and reserves
14,647 
841 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 6 (2016: 5).
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 July 2018
Anthony Curtis Director Company Registration No. 08765717
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