Prestige Autos (JBC) Ltd - Period Ending 2018-03-31

Prestige Autos (JBC) Ltd - Period Ending 2018-03-31


Prestige Autos (JBC) Ltd 07312607 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is that of automobile repairs. Digita Accounts Production Advanced 6.20.8420.1 Software true 07312607 2017-04-01 2018-03-31 07312607 2018-03-31 07312607 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 07312607 bus:Micro-entities 2017-04-01 2018-03-31 07312607 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 07312607 bus:FullAccounts 2017-04-01 2018-03-31 07312607 bus:RegisteredOffice 2017-04-01 2018-03-31 07312607 bus:CompanySecretary1 2017-04-01 2018-03-31 07312607 bus:Director2 2017-04-01 2018-03-31 07312607 bus:Director3 2017-04-01 2018-03-31 07312607 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 07312607 bus:Agent1 2017-04-01 2018-03-31 07312607 countries:AllCountries 2017-04-01 2018-03-31 07312607 2017-03-31 07312607 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP

Registration number: 07312607

Prestige Autos (JBC) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Blitz Gooday Ltd
Chartered Certified Accountants
18 Ravenings Parade
Goodmayes Road
Ilford
IG3 9NR

 

Prestige Autos (JBC) Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Prestige Autos (JBC) Ltd

Company Information

Directors

Mr J L Curmi

Mr J B P Curmi

Company secretary

Mrs K Curmi

Registered office

Unit 15
Robert Leonard Industrial Estate
Stock Road
Southend on Sea
Essex
SS2 5QD

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
18 Ravenings Parade
Goodmayes Road
Ilford
IG3 9NR

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Prestige Autos (JBC) Ltd
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Prestige Autos (JBC) Ltd for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Prestige Autos (JBC) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Prestige Autos (JBC) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Prestige Autos (JBC) Ltd. You consider that Prestige Autos (JBC) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Prestige Autos (JBC) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Blitz Gooday Ltd
Chartered Certified Accountants
18 Ravenings Parade
Goodmayes Road
Ilford
IG3 9NR

3 August 2018

 

Prestige Autos (JBC) Ltd

(Registration number: 07312607)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

440

585

Current assets

 

3,281

8,163

Prepayments and accrued income

 

325

1,043

Creditors: Amounts falling due within one year

 

(14,006)

(19,021)

Net current liabilities

 

(10,400)

(9,815)

Total assets less current liabilities

 

(9,960)

(9,230)

Accruals and deferred income

 

(1,611)

(1,769)

   

(11,571)

(10,999)

Capital and reserves

 

(11,571)

(10,999)

 

Prestige Autos (JBC) Ltd

(Registration number: 07312607)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Unit 15
Robert Leonard Industrial Estate
Stock Road
Southend on Sea
Essex
SS2 5QD

These financial statements were authorised for issue by the Board on 3 August 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Prestige Autos (JBC) Ltd

(Registration number: 07312607)
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.

Approved and authorised by the Board on 3 August 2018 and signed on its behalf by:
 

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

Mr J B P Curmi

Director