AUTOGREEN LIMITED

AUTOGREEN LIMITED

AUTOGREEN LIMITED - Company Information

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AUTOGREEN LIMITED

Company Registration Number:
05227974 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

AUTOGREEN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

AUTOGREEN LIMITED

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 643,880 438,880
Total fixed assets: 643,880 438,880
Current assets
Stocks: 254,782 830,282
Debtors:   319,462 91,628
Cash at bank and in hand: 3,912,808 2,326,606
Total current assets: 4,487,052 3,248,516
Creditors: amounts falling due within one year:   (1,740,736) (942,371)
Net current assets (liabilities): 2,746,316 2,306,145
Total assets less current liabilities: 3,390,196 2,745,025
Creditors: amounts falling due after more than one year:   (998,337) (919,683)
Total net assets (liabilities): 2,391,859 1,825,342
Capital and reserves
Called up share capital: 25 25
Profit and loss account: 2,391,834 1,825,317
Shareholders funds: 2,391,859 1,825,342

The notes form part of these financial statements

AUTOGREEN LIMITED

Balance sheet statements

For the year ending 30 November 2017 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2018
and signed on behalf of the board by:

Name: D P G HILLIER
Status: Director

The notes form part of these financial statements

AUTOGREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTOGREEN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 1,381,157
Additions 329,581
At 30 November 2017 1,710,738
Depreciation
At 01 December 2016 942,277
Charge for year 124,581
At 30 November 2017 1,066,858
Net book value
At 30 November 2017 643,880
At 30 November 2016 438,880