Autoclassico Ltd - Accounts to registrar - small 17.1.1

Autoclassico Ltd - Accounts to registrar - small 17.1.1


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AUTOCLASSICO LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016






AUTOCLASSICO LTD (BY SHARES) (REGISTERED NUMBER: 04807558)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2


AUTOCLASSICO LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: M A Mercer





SECRETARY:





REGISTERED OFFICE: Ridge Barn,
Westerleigh Road
Bristol
BS36 2UP





REGISTERED NUMBER: 04807558 (England and Wales)





ACCOUNTANTS: Bowen Accountants Ltd
Chartered Accountants
Griffon House
Seagry Heath
Great Somerford
Wiltshire
SN15 5EN

AUTOCLASSICO LTD (BY SHARES) (REGISTERED NUMBER: 04807558)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 25,949 28,586

CURRENT ASSETS 233,963 219,302

PREPAYMENTS AND ACCRUED INCOME 3,870 3,646

CREDITORS
Amounts falling due within one year (263,588 ) (224,276 )
NET CURRENT LIABILITIES (25,755 ) (1,328 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

194

27,258

CREDITORS
Amounts falling due after more than one
year

(28,116

)

(37,657

)

ACCRUALS AND DEFERRED INCOME (2,750 ) (2,500 )
NET LIABILITIES (30,672 ) (12,899 )

CAPITAL AND RESERVES (30,672 ) (12,899 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 June 2017 and were signed by:





M A Mercer - Director