The Car Empire Guarantee Limited,Ltd - AccountsLtd - Accounts

The Car Empire Guarantee Limited,Ltd - AccountsLtd - Accounts

THE CAR EMPIRE GUARANTEE LIMITED - Company Information

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2017-02-01 09946719 2018-01-31 09946719 2017-02-01 2018-01-31 09946719 2017-01-31 09946719 2016-02-01 2017-01-31 09946719 uk-core:WithinOneYear 2017-01-31 09946719 uk-core:WithinOneYear 2018-01-31 09946719 uk-core:AfterOneYear 2017-01-31 09946719 uk-core:AfterOneYear 2018-01-31 09946719 uk-core:ShareCapital 2018-01-31 09946719 uk-core:ShareCapital 2017-01-31 09946719 uk-core:RetainedEarningsAccumulatedLosses 2018-01-31 09946719 uk-core:RetainedEarningsAccumulatedLosses 2017-01-31 09946719 uk-bus:Director1 2017-02-01 2018-01-31 iso4217:GBP 09946719 uk-bus:AuditExemptWithAccountantsReport 2017-02-01 2018-01-31 09946719 uk-bus:FRS102 2017-02-01 2018-01-31 09946719 uk-bus:FullAccounts 2017-02-01 2018-01-31 09946719 uk-bus:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31
The Car Empire Guarantee Limited
Registered Number:09946719
For the year ended 31 January 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2018
The Car Empire Guarantee Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 January 2018
The Car Empire Guarantee Limited
Statement of Financial Position
Registered Number :
09946719
£
£
2017
2018
Notes
Current assets
Trade and other receivables
399
431
2
50,967
Cash and cash equivalents
101,192
101,623
51,366
Trade and other payables: amounts falling due within one
year
(600)
(600)
3
50,766
101,023
Net current assets
Total assets less current liabilities
101,023
50,766
Trade and other payables: amounts falling due after more
than one year
(52,650)
(102,900)
4
(1,877)
Net liabilities
(1,884)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,977)
(1,984)
(1,877)
(1,884)
Shareholders' funds
For the year ended 31 January 2018 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 January 2018 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 applicable to companies subject to the small companies regime.
Janaid Yaqoob Director
These financial statements were approved and authorised for issue by the Board on 31 October 2018 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2018
The Car Empire Guarantee Limited
Notes to the Financial Statements
Statutory Information
The Car Empire Guarantee Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09946719.
Registered address:
The Car Empire
Carnation House
MIll Lane
Bradford
BD5 0HF
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Trade and other receivables
2017
2018
£
£
Other debtors
431
399
3. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Other creditors
600
600
4. Trade and other payables: amounts falling due after more than one year
2017
2018
£
£
Other creditors
102,900
52,650
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