Company Registration No. 07155782 (England and Wales)
Llandeilo Filling Station Limited
Unaudited accounts
for the year ended 28 February 2018
Llandeilo Filling Station Limited
Unaudited accounts
Contents
Llandeilo Filling Station Limited
Company Information
for the year ended 28 February 2018
Company Number
07155782 (England and Wales)
Registered Office
Bron Haul
Johns Terrace
Carmel
Llanelli
SA14 7SD
Accountants
Waltwood Accountants
Bron Haul
Johns Terrace, Carmel
Llanelli
Carmarthenshire
SA14 7SD
Llandeilo Filling Station Limited
Statement of financial position
as at 28 February 2018
Tangible assets
5,045
6,306
Cash at bank and in hand
8,169
13,779
Creditors: amounts falling due within one year
(99,401)
(89,157)
Net current liabilities
(39,410)
(32,157)
Net liabilities
(34,365)
(25,851)
Called up share capital
2
2
Profit and loss account
(34,367)
(25,853)
Shareholders' funds
(34,365)
(25,851)
For the year ending 28 February 2018 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 10 July 2018.
A L Whistance
Director
Company Registration No. 07155782
Llandeilo Filling Station Limited
Notes to the Accounts
for the year ended 28 February 2018
Llandeilo Filling Station Limited is a private company, limited by shares, registered in England and Wales, registration number 07155782. The registered office is Bron Haul, Johns Terrace, Carmel, Llanelli, SA14 7SD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 28 February 2018
19,466
At 28 February 2018
14,421
Finished goods
32,750
28,750
Llandeilo Filling Station Limited
Notes to the Accounts
for the year ended 28 February 2018
Trade debtors
19,072
14,471
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
22,254
5,069
Trade creditors
44,605
46,415
Taxes and social security
11,353
16,533
Loans from directors
21,189
21,140
8
Average number of employees
During the year the average number of employees was 9 (2017: 11).
