Motor Salvage (Redditch) Limited - Accounts to registrar (filleted) - small 18.2
Motor Salvage (Redditch) Limited - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST JANUARY 2018 |
FOR |
MOTOR SALVAGE (REDDITCH) LIMITED |
MOTOR SALVAGE (REDDITCH) LIMITED (REGISTERED NUMBER: 01235519) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st January 2018 |
Page |
Balance Sheet | 1 |
MOTOR SALVAGE (REDDITCH) LIMITED (REGISTERED NUMBER: 01235519) |
BALANCE SHEET |
31st January 2018 |
31.1.18 | 31.1.17 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Motor Salvage (Redditch) Limited is a |
The company's registered number and registered office address are as below: |
Registered number: | 01235519 |
Registered office: | C/O Vinings Limited |
Grafton House |
Bulls Head Yard |
Alcester |
Warwickshire |
B49 5BX |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was 1 (2017 - |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the years ended 31st January 2018 and |
31st January 2017: |
31.1.18 | 31.1.17 |
£ | £ |
Balance outstanding at start of year |
Amounts advanced |
Amounts repaid | ( |
) | ( |
) |
Balance outstanding at end of year |
MOTOR SALVAGE (REDDITCH) LIMITED (REGISTERED NUMBER: 01235519) |
BALANCE SHEET - continued |
31st January 2018 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued |
Amounts advanced represents the highest balance on the loan account in the year. |
The above loan was provided interest free, with no fixed terms of repayment and no security provided. |
The directors acknowledge their 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 were approved by the Board of Directors on by: |