Auto Solutions (NW) Limited,Ltd - Accounts

AUTO SOLUTIONS (NW) LIMITED - Company Information

Print Friendly Version

Auto Solutions (NW) Limited

For the year ended 30 April 2016

Unaudited Abbreviated Report and Financial Statements

England and Wales

Registered Number: 08505282

Contents Page

Auto Solutions (NW) Limited

For the year ended 30 April 2016

Accountants' Report

Balance Sheet

Notes to the Abbreviated Financial Statements

Auto Solutions (NW) Limited

Accountants' Report

For the year ended 30 April 2016

Accountants' report on the unaudited financial statements to the directors of Auto Solutions (NW) Limited.

In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies

Act 2006, we have compiled the financial statements of the company for the period ended year ended 30 April 2016

which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records

and information and explanations you have given to us.

This report is made to the company's Board of Directors, as a body, in accordance with the terms of our

engagement. Our work has been undertaken so that we might compile the financial statements that we have been

engaged to compile, report to the company's Board of Directors that we have done so, and state those matters that

we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we

do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as

a body, for our work or for this report.

You have acknowledged on the Balance Sheet as at year ended 30 April 2016 your duty to ensure that the

company has kept proper accounting records and to prepare financial statements that give a true and fair view

under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an

audit for the period.

We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

Abbey & Co Associates

1st Floor, Abbey House

270-272 Lever Street

Bolton

Lancashire

BL3 6PD

31 January 2017

Dated:

1 of 3

Abbreviated Balance Sheet

Auto Solutions (NW) Limited

As at 30 April 2016

08505282

Registered Number :

2016

Notes

2015

Current assets

Debtors

5,000

Cash at bank and in hand

3,889

1,354

8,889

1,354

Creditors: amounts falling due within one year

(4,867)

(8,552)

(3,513)

337

Net current assets

Total assets less current liabilities

337

(3,513)

337

Net assets/liabilities

(3,513)

Capital and reserves

Called up share capital

100

Profit and loss account

237

(3,613)

337

(3,513)

Shareholders funds

For the year ended 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;

2) 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 in accordance with the provisions applicable to companies subject to the small companies' regime.

Date approved by the board: 30 January 2017

Usman Patel Director

Signed on behalf of the board of directors

2 of 3

Notes to the Abbreviated Financial Statements

Auto Solutions (NW) Limited

For the year ended 30 April 2016

1 Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2 Share capital

Authorised

100 Class A shares of £1.00 each

Allotted called up and fully paid

2016

2015

100 Class A shares of £1.00 each

100

3 of 3