Micro-entity Accounts - VILLAGE CARS (S.D) LIMITED

Micro-entity Accounts - VILLAGE CARS (S.D) LIMITED

VILLAGE CARS (S.D) LIMITED - Company Information

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Registered Number 06326719

VILLAGE CARS (S.D) LIMITED

Micro-entity Accounts

31 January 2017

VILLAGE CARS (S.D) LIMITED Registered Number 06326719

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Fixed Assets 18,388 16,930
Current Assets 11,953 45,153
Creditors: amounts falling due within one year (23,198) (50,776)
Net current assets (liabilities) (11,245) (5,623)
Total assets less current liabilities 7,143 11,307
Creditors: amounts falling due after more than one year (6,833) (11,000)
Total net assets (liabilities) 310 307
Capital and reserves 310 307
  • For the year ending 31 January 2017 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 25 October 2017

And signed on their behalf by:
G SINGH SAHOTA, Director

Footnotes:
  • Advances and credits
    The following advances and credits to a director subsisted during the years ended 31 January 2017 and 31 January 2016:

    G Singh Sahota

    Balance at start of year 2,987 (2016 : - )
    Amounts advanced 1,025 (2016 : 2,987)
    Amounts repaid (2,987) (2016: - )
    Balance at end of year 1,025 (2016 : 2,987)

    The advance to the director G Singh Sahota was repaid within 9 months of the balance sheet date.