Austrin Gearbox Specialist Limited Micro-entity accounts

AUSTRIN GEARBOX SPECIALIST LTD - Company Information

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COMPANY REGISTRATION NUMBER: 08265665

Austrin Gearbox Specialist Limited

Filleted Unaudited Financial Statements

31 October 2017

Austrin Gearbox Specialist Limited

Financial Statements

Year ended 31 October 2017

Contents	Page

Report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Austrin Gearbox Specialist Limited

Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Austrin Gearbox Specialist Limited

Year ended 31 October 2017

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 October 2017, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

G W ACCOUNTANTS LIMITED

1 Jesmond Business Court 217 Jesmond Road Newcastle upon Tyne NE2 1LA

25 July 2018

Austrin Gearbox Specialist Limited

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		563	1,788
		----	-------

Current assets		113,066	88,399

Creditors: amounts falling due within one year	76,180	86,411
	---------	--------
Net current assets	36,886	1,988
	--------	-------
Total assets less current liabilities	37,449	3,776
	--------	-------

Capital and reserves	37,449	3,776
	--------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S J Cornforth	( 662)	( 3,741)	( 4,403)
	----	-------	-------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr S J Cornforth	-	( 662)	( 662)
	----	----	----

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 July 2018 , and are signed on behalf of the board by:

Mr S J Cornforth
Director

Company registration number: 08265665

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 18, Wesley Court Benton Square Ind Estate, Tyne and Wear, NE12 9BS.