Abbreviated Company Accounts - AUTOTEK (GB) LTD

07642274 AUTOTEK (GB) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07642274 2015-04-01 2016-03-31 07642274 2016-03-31 07642274 2015-03-31 07642274 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07642274 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07642274

AUTOTEK (GB) LTD

Abbreviated Accounts

31 March 2016

AUTOTEK (GB) LTD Registered Number 07642274

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		650	-
Cash at bank and in hand		31,234	29,939
		31,884	29,939
Creditors: amounts falling due within one year		(6,157)	(7,370)
Net current assets (liabilities)		25,727	22,569
Total assets less current liabilities		25,727	22,569
Total net assets (liabilities)		25,727	22,569
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		25,726	22,568
Shareholders' funds		25,727	22,569

For the year ending 31 March 2016 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2016

And signed on their behalf by:
Mr. Gurshsran Gata-Aura, Director

AUTOTEK (GB) LTD Registered Number 07642274

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1