Company Registration No. 5395059 (England and Wales)
PREMIER TYRES (CADISHEAD) LIMITED
Unaudited accounts
for the year ended 31 March 2018
PREMIER TYRES (CADISHEAD) LIMITED
Unaudited accounts
Contents
PREMIER TYRES (CADISHEAD) LIMITED
Company Information
for the year ended 31 March 2018
Director
DAVIS PATRICK ROBINSON
Company Number
5395059 (England and Wales)
Registered Office
99-101 LIVERPOOL ROAD
CADISHEAD
MANCHESTER
M44 5BG
ENGLAND
Accountants
Accountancy Services 4 Business Ltd
1st Floor 621- 629 Liverpool Road
Irlam
Manchester
M44 5BE
PREMIER TYRES (CADISHEAD) LIMITED
Statement of financial position
as at 31 March 2018
Tangible assets
22,631
21,204
Cash at bank and in hand
(2,735)
431
Creditors: amounts falling due within one year
(21,089)
(14,742)
Net current liabilities
(3,825)
(1,166)
Total assets less current liabilities
18,806
20,038
Creditors: amounts falling due after more than one year
(8,173)
(10,173)
Called up share capital
3
2
Profit and loss account
10,630
9,863
Shareholders' funds
10,633
9,865
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 December 2018.
DAVIS PATRICK ROBINSON
Director
Company Registration No. 5395059
PREMIER TYRES (CADISHEAD) LIMITED
Notes to the Accounts
for the year ended 31 March 2018
PREMIER TYRES (CADISHEAD) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 5395059. The registered office is 99-101 LIVERPOOL ROAD, CADISHEAD, MANCHESTER, M44 5BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Raw materials
10,000
10,000
PREMIER TYRES (CADISHEAD) LIMITED
Notes to the Accounts
for the year ended 31 March 2018
7
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
-
6,616
Trade creditors
9,352
5,595
Taxes and social security
10,184
10,943
Loans from directors
13
(9,952)
8
Creditors: amounts falling due after more than one year
2018
2017
Obligations under finance leases and hire purchase contracts
8,173
10,173
9
Average number of employees
During the year the average number of employees was 3 (2017: 3).
