Junction 27 Car Sales Limited - Period Ending 2017-11-30

Junction 27 Car Sales Limited - Period Ending 2017-11-30


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Registration number: 7075368

Junction 27 Car Sales Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Seals King & Co. Limited
Chartered Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

Junction 27 Car Sales Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Junction 27 Car Sales Limited

Company Information

Directors

Mr J Shardlow

Miss R Middleton

Registered office

17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

Bankers

National Westminster
Mansfield

Accountants

Seals King & Co. Limited
Chartered Accountants
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

 

Junction 27 Car Sales Limited

(Registration number: 7075368)
Balance Sheet as at 30 November 2017

2017
£

2016
£

Fixed assets

4,481

5,973

Current assets

178,534

125,214

Creditors: Amounts falling due within one year

(151,783)

(116,269)

Net current assets

26,751

8,945

Total assets less current liabilities

31,232

14,918

Accruals and deferred income

(1,953)

(1,058)

 

29,279

13,860

Capital and reserves

29,279

13,860

1

General information

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

The address of its registered office is:
17 Brunts Street
Mansfield
Nottinghamshire
NG18 1AX

The principal place of business is:
1 Derby Road
Kirkby In Ashfield
Nottinghamshire
NG17 9BX

These financial statements were authorised for issue by the Board on 29 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2016 - 2).

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 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Junction 27 Car Sales Limited

(Registration number: 7075368)
Balance Sheet as at 30 November 2017

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 29 August 2018 and signed on its behalf by:
 

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

Mr J Shardlow
Director