Micro-entity Accounts - A1 MOTORING LIMITED

Micro-entity Accounts - A1 MOTORING LIMITED

A1 MOTORING LIMITED - Company Information

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Registered Number 04453596

A1 MOTORING LIMITED

Micro-entity Accounts

31 July 2019

A1 MOTORING LIMITED Registered Number 04453596

Micro-entity Balance Sheet as at 31 July 2019

Notes 2019 2018
£ £
Fixed Assets
911
801
Current Assets
72,218
90,130
Prepayments and accrued income
865
1,278
Creditors: amounts falling due within one year
(22,190)
(22,603)
Net current assets (liabilities)
50,893
68,805
Total assets less current liabilities
51,804
69,606
Accruals and deferred income
(3,061)
(11,163)
Total net assets (liabilities)
48,743
58,443
Capital and reserves
48,743
58,443
  • For the year ending 31 July 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2020

And signed on their behalf by:
A N Syder, Director

Footnotes:
  • Advances and credits
    Included in debtors is £9,440 (2018: £9,370) which is owed by A N and R J Syder to the company. Interest of £232 (2018: £226) has been charged on the loan.