Shaws Motoring School Limited - Accounts to registrar (filleted) - small 18.2
Shaws Motoring School Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30th June 2018 |
| for |
| SHAWS MOTORING SCHOOL LIMITED |
| SHAWS MOTORING SCHOOL LIMITED (REGISTERED NUMBER: 05148047) |
| Contents of the Financial Statements |
| for the Year Ended 30th June 2018 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Report of the Accountants | 6 |
| SHAWS MOTORING SCHOOL LIMITED |
| Company Information |
| for the Year Ended 30th June 2018 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Hotspur House |
| 15 East Percy Street |
| North Shields |
| Tyne and Wear |
| NE30 1DT |
| SHAWS MOTORING SCHOOL LIMITED (REGISTERED NUMBER: 05148047) |
| Balance Sheet |
| 30th June 2018 |
| 30/6/18 | 30/6/17 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 7 |
| Retained earnings | 8 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| SHAWS MOTORING SCHOOL LIMITED (REGISTERED NUMBER: 05148047) |
| Notes to the Financial Statements |
| for the Year Ended 30th June 2018 |
| 1. | STATUTORY INFORMATION |
| Shaws Motoring School Limited is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared under the current cost convention. |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
| value added tax and other sales taxes. |
| Tangible fixed assets |
| Computer equipment | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to |
| the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or |
| substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from |
| those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws |
| that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal |
| of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they |
| will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| SHAWS MOTORING SCHOOL LIMITED (REGISTERED NUMBER: 05148047) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th June 2018 |
| 4. | TANGIBLE FIXED ASSETS |
| Computer |
| equipment |
| £ |
| COST |
| At 1st July 2017 |
| and 30th June 2018 |
| DEPRECIATION |
| Charge for year |
| At 30th June 2018 |
| NET BOOK VALUE |
| At 30th June 2018 |
| At 30th June 2017 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/6/18 | 30/6/17 |
| £ | £ |
| Directors' current accounts | - | 148 |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 30/6/18 | 30/6/17 |
| £ | £ |
| Corporation tax |
| Directors' current accounts |
| Accruals and deferred income |
| 7. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 30/6/18 | 30/6/17 |
| value: | £ | £ |
| Ordinary | £1 | 100 |
| 8. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1st July 2017 |
| Profit for the year |
| Dividends | ( |
) |
| At 30th June 2018 |
| SHAWS MOTORING SCHOOL LIMITED (REGISTERED NUMBER: 05148047) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30th June 2018 |
| 9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30th June 2018 and |
| 30th June 2017: |
| 30/6/18 | 30/6/17 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 10. | RELATED PARTY DISCLOSURES |
| During the year, total dividends of £5,200 were paid to the director . |
| SHAWS MOTORING SCHOOL LIMITED |
| Report of the Accountants to the Director of |
| Shaws Motoring School Limited |
| The following reproduces the text of the report prepared for the director in respect of the company's annual |
| unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file |
| a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the |
| Report of the Director are not required to be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30th June 2018 set out on pages nil to nil and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| Hotspur House |
| 15 East Percy Street |
| North Shields |
| Tyne and Wear |
| NE30 1DT |