Accounts filed on 31-03-2018

Accounts filed on 31-03-2018

STRATFORDS MOTORIST CENTRE LIMITED - Company Information

Print Friendly Version

05300948falsethat of the operation of a garage2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:Micro-entities2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05300948
Stratfords Motorist Centre Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
Prepared By:
Martin Nye
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Stratfords Motorist Centre Limited
Registered Number: 05300948
BALANCE SHEET AT 31 March 2018
20182017
££
Fixed assets35,82436,974
Current assets42,81551,819
Prepayments and accrued income2,150-
Creditors: amounts falling due within one year(49,119)(69,679)
Net Current Liabilities(4,154)(17,860)
Total assets less current liabilities31,67019,114
Accruals and deferred income9,9309,883
Net Assets21,7409,231
Capital and reserves21,7409,231
Guarantees and other financial commitments
The company had capital commitments contracted but not provided for in the financial statements totalling £1,250 per month payable until October 2019.
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05300948. Registered office 186 High Street, Winslow, Buckinghamshire, MK18 3DQ
Stratfords Motorist Centre Limited
Registered Number: 05300948
For the year ending 31 March 2018 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17 August 2018 and signed on their behalf by
.............................
Mrs. C. Venables
Director