County Garage (Birmingham) Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 00625020 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018

FOR

COUNTY GARAGE (BIRMINGHAM) LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S R Manton

Mrs D L Manton

SECRETARY:

Mrs D L Manton

REGISTERED OFFICE:

3 Bretby Close

Bentley Heath

Solihull

West Midlands

B93 9BY

REGISTERED NUMBER:

00625020 (England and Wales)

CREDITORS

Amounts falling due within one year

4

1,044,543

NET CURRENT LIABILITIES

(1,044,543

)

(1,044,543

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,044,543

)

(1,044,543

)

CAPITAL AND RESERVES

Called up share capital

1,000

Retained earnings

(1,045,543

)

(1,045,543

)

SHAREHOLDERS' FUNDS

(1,044,543

)

(1,044,543

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 15th December 2018 and were signed on its behalf by:

S R Manton - Director

1.	STATUTORY INFORMATION

County Garage (Birmingham) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional current of the company and are rounded to the

nearest £1.

The company was dormant throughout the current year and previous year.

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2018

2017

£

Trade creditors

212,183

Taxation and social security

73,253

Other creditors

759,107

1,044,543