Ainsdale Garage Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05973996 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Ainsdale Garage Limited

Page

Balance Sheet

1

FIXED ASSETS

1,908

2,558

CURRENT ASSETS

46,981

42,891

CREDITORS

Amounts falling due within one year

(46,844

)

(44,554

)

NET CURRENT ASSETS/(LIABILITIES)

137

(1,663

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,045

895

CAPITAL AND RESERVES

2,045

895

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ainsdale Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number

and registered office address are as below:

Registered number:

05973996

Registered office:

2a Swordfish Business Park

Swordfish Close

Higgins Lane

Burscough

Lancashire

L40 8JW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and 31 March 2017:

31.3.18

31.3.17

£

£

M E Rigby and K M Rigby

Balance outstanding at start of year

(27,998

)

(28,181

)

Amounts advanced

36,330

36,330

Amounts repaid

(41,065

)

(36,147

)

Balance outstanding at end of year

(32,733

)

(27,998

)

4.	OTHER FINANCIAL COMMITMENTS

The total amount of commitments, guarantees and contingencies is £144,612 (2017:£160,680). There are 12 months rent at £1,339

per/month, resulting in a total charge of £16,068 for the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 November 2018 and were signed on its behalf by:

M E Rigby - Director