A. T. Vehicle Services Limited - Accounts to registrar (filleted) - small 18.2

A. T. Vehicle Services Limited - Accounts to registrar (filleted) - small 18.2

A. T. VEHICLE SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 06541510 (England and Wales)















A. T. VEHICLE SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018





A. T. VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 06541510)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

A. T. VEHICLE SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTORS: Mr D Armiger
Mr L Armiger





SECRETARY: Mrs J Robinson





REGISTERED OFFICE: Unit 40 Mill Lane
Syderstone Business Park
Synderstone
Kings Lynn
Norfolk
PE31 8RX





REGISTERED NUMBER: 06541510 (England and Wales)





ACCOUNTANTS: Candour Accounts Limited
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB
Page 1
A. T. VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 06541510)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,429 2,858

CURRENT ASSETS
Stocks 3,000 1,800
Debtors 5 4,583 3,305
Cash at bank 2,725 5,479
10,308 10,584
CREDITORS
Amounts falling due within one year 6 9,962 9,822
NET CURRENT ASSETS 346 762
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,775
3,620

PROVISIONS FOR LIABILITIES 463 -
NET ASSETS 2,312 3,620

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 2,212 3,520
SHAREHOLDERS' FUNDS 2,312 3,620

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 notes form part of these financial statements

Page 2 continued...
A. T. VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 06541510)

BALANCE SHEET - continued
31 MARCH 2018


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 20 December 2018 and were signed
on its behalf by:





Mr D Armiger - Director


The notes form part of these financial statements

Page 3
A. T. VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 06541510)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018

1. STATUTORY INFORMATION

A. T. Vehicle Services 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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.

Page 4 continued...
A. T. VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 06541510)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2017
and 31 March 2018 5,469
DEPRECIATION
At 1 April 2017 2,611
Charge for year 429
At 31 March 2018 3,040
NET BOOK VALUE
At 31 March 2018 2,429
At 31 March 2017 2,858

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 3,880 1,649
Other debtors - 492
Directors' current accounts 703 718
Tax - 446
4,583 3,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1,563 2,588
Wages control account 2,482 2,546
Credit card account - 357
Social security and other taxes 1,915 1,722
VAT 3,261 2,234
Directors' current accounts 366 -
Accrued expenses 375 375
9,962 9,822

Page 5 continued...
A. T. VEHICLE SERVICES LIMITED (REGISTERED NUMBER: 06541510)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2018

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
50 Ordinary Shares £1 100 100

Page 6
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A. T. VEHICLE SERVICES LIMITED

The following reproduces the text of the report prepared for the directors 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 Directors are not required to be filed with the Registrar of
Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of A. T. Vehicle Services Limited for the year ended 31 March 2018 which
comprise the Income Statement, Balance Sheet and the related notes from the company's accounting
records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of A. T. Vehicle Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A. T. Vehicle Services Limited and state those matters that we have agreed to state to the Board of Directors of A. T. Vehicle Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A. T. Vehicle Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A. T. Vehicle Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of A. T. Vehicle Services Limited. You consider that A. T. Vehicle Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A. T. Vehicle Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Candour Accounts Limited
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


20 December 2018

This page does not form part of the statutory financial statements

Page 7