2016-11-01
04557224
2017-10-31
04557224
2016-11-01
2017-10-31
04557224
2016-10-31
04557224
2015-11-01
2016-10-31
04557224
uk-core:WithinOneYear
2016-10-31
04557224
uk-core:WithinOneYear
2017-10-31
04557224
uk-core:AfterOneYear
2016-10-31
04557224
uk-core:AfterOneYear
2017-10-31
04557224
uk-core:ShareCapital
2017-10-31
04557224
uk-core:ShareCapital
2016-10-31
04557224
uk-core:RetainedEarningsAccumulatedLosses
2017-10-31
04557224
uk-core:RetainedEarningsAccumulatedLosses
2016-10-31
04557224
uk-bus:Director1
2016-11-01
2017-10-31
04557224
uk-core:PlantMachinery
2016-11-01
2017-10-31
04557224
uk-core:MotorVehicles
2016-11-01
2017-10-31
04557224
uk-core:FurnitureFittings
2016-11-01
2017-10-31
04557224
uk-core:ToolsEquipment
2016-10-31
04557224
uk-core:FurnitureFittings
2016-10-31
04557224
uk-core:MotorVehicles
2016-10-31
04557224
uk-core:PlantMachinery
2016-10-31
04557224
uk-core:MotorVehicles
2017-10-31
04557224
uk-core:FurnitureFittings
2017-10-31
04557224
uk-core:ToolsEquipment
2017-10-31
04557224
uk-core:PlantMachinery
2017-10-31
04557224
uk-core:ToolsEquipment
2016-11-01
2017-10-31
iso4217:GBP
04557224
uk-bus:AuditExemptWithAccountantsReport
2016-11-01
2017-10-31
04557224
uk-bus:FRS102
2016-11-01
2017-10-31
04557224
uk-bus:FullAccounts
2016-11-01
2017-10-31
04557224
uk-bus:PrivateLimitedCompanyLtd
2016-11-01
2017-10-31
Autokraft Cosmetic Car Repairs Limited |
Registered Number:04557224 |
For the year ended 31 October 2017
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 October 2017
Autokraft Cosmetic Car Repairs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Autokraft Cosmetic Car Repairs Limited
Statement of Financial Position
2016
2017
Property, plant and equipment |
12,251
16,232
2
12,251
16,232
1,915
1,715
3
Trade and other receivables |
5,940
6,120
4
17,701
Cash and cash equivalents |
20,717
28,552
25,556
Trade and other payables: amounts falling due within one |
year |
(9,490)
(8,069)
5
16,066
20,483
Net current assets
Total assets less current liabilities |
32,734
32,298
Trade and other payables: amounts falling due after more |
than one year |
(13,805)
(10,557)
6
22,177
Net assets
18,493
100
100
22,077
18,393
22,177
18,493
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 18 July 2018 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the year ended 31 October 2017
Autokraft Cosmetic Car Repairs Limited
Notes to the Financial Statements
Statutory Information
Autokraft Cosmetic Car Repairs Limited is a private limited company, limited by shares, domiciled in England and |
Wales, registration number 04557224. |
11 Hollytree close
Castleford
West Yorkshire
WF10 5WB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Motor vehicles
Fixtures and fittings
2. Property, plant and equipment |
Motor vehicles
26,974
3,219
2,224
16,016
5,515
16,016
2,224
3,219
26,974
5,515
Provision for depreciation and impairment |
10,742
1,905
2,167
3,002
3,668
Charge for year
3,981
433
18
3,253
277
14,723
2,338
2,185
6,255
3,945
1,570
9,761
39
881
12,251
1,847
13,014
57
1,314
16,232
2 of 3
5
For the year ended 31 October 2017
Autokraft Cosmetic Car Repairs Limited
Notes to the Financial Statements Continued
2016
2017
1,715
1,915
4. Trade and other receivables |
2016
2017
6,120
5,940
5. Trade and other payables: amounts falling due within one year |
2016
2017
Taxation and social security |
6,010
1,522
2,059
7,968
8,069
9,490
6. Trade and other payables: amounts falling due after more than one year |
2016
2017
10,557
13,805
3 of 3