A2B Motor Sales Limited

A2B Motor Sales Limited

A2B MOTOR SALES LIMITED - Company Information

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1 November 2016 false No description of principal activity Taxfiler 2018.4.Web 09233204business:PrivateLimitedCompanyLtd2016-11-012017-10-31 092332042016-10-31 092332042016-11-012017-10-31 09233204business:AuditExemptWithAccountantsReport2016-11-012017-10-31 09233204business:FullAccounts2016-11-012017-10-31 092332042017-10-31 09233204business:Director12016-11-012017-10-31 09233204business:Director22016-11-012017-10-31 09233204business:RegisteredOffice2016-11-012017-10-31 092332042016-10-31 09233204core:WithinOneYear2017-10-31 09233204core:WithinOneYear2016-10-31 092332042015-11-012016-10-31 09233204business:Micro-entities2016-11-012017-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09233204 (England and Wales)
A2B Motor Sales Limited Unaudited accounts for the year ended 31 October 2017
A2B Motor Sales Limited Annual report and unaudited accounts for the year ended 31 October 2017
CONTENTS
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A2B Motor Sales Limited Company Information for the year ended 31 October 2017
Directors
P Bunn S Austin
Company Number
09233204 (England and Wales)
Registered Office
TRENT ROAD TRENT ROAD GRANTHAM LINCS NG31 7XQ
Accountants
Barrowby Accountants Limited Stable Cottage rear of Westholme Low Road, Barrowby Grantham Lincs NG32 1DB
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A2B Motor Sales Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A2B Motor Sales Limited for the year ended 31 October 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A2B Motor Sales Limited for the year ended 31 October 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of A2B Motor Sales Limited, as a body, in accordance with the terms of our engagement letter dated 28 July 2015. Our work has been undertaken solely to prepare for your approval the accounts of A2B Motor Sales Limited and state those matters that we have agreed to state to the Board of Directors of A2B Motor Sales Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A2B Motor Sales Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A2B Motor Sales Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of A2B Motor Sales Limited. You consider that A2B Motor Sales Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A2B Motor Sales Limited. 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 statutory accounts.
Barrowby Accountants Limited Chartered Accountants Stable Cottage rear of Westholme Low Road, Barrowby Grantham Lincs NG32 1DB 19 June 2018
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A2B Motor Sales Limited Statement of Financial Position as at 31 October 2017
2017 
2016 
£ 
£ 
Fixed assets
9,236 
12,273 
Current assets
21,727 
12,688 
Creditors: amounts falling due within one year
(48,390)
(34,103)
Net current liabilities
(26,663)
(21,415)
Total assets less current liabilities
(17,427)
(9,142)
Net liabilities
(17,427)
(9,142)
Capital and reserves
(17,427)
(9,142)
NOTES TO THE ACCOUNTS
1 Directors' advances, credit and guarantees
Included in creditors are interest free loans from directors amounting to £46,761.
2 Average number of employees
During the year the average number of employees was 0 (2016: 0).
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 June 2018
P Bunn Director Company Registration No. 09233204
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