A-Z Vehicle Dismantlers Limited - Period Ending 2018-03-31

Registration number: 06879559

A-Z Vehicle Dismantlers Limited

Unaudited Financial Statements

31 March 2018

A-Z Vehicle Dismantlers Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A-Z Vehicle Dismantlers Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A-Z Vehicle Dismantlers Limited for the year ended 31 March 2018 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a 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 http://www.icaew.com/membershandbook.

This report is made solely to the Board of Directors of A-Z Vehicle Dismantlers Limited, as a body, in accordance with the terms of our engagement letter dated 1 December 2014. Our work has been undertaken solely to prepare for your approval the accounts of A-Z Vehicle Dismantlers Limited and state those matters that we have agreed to state to the Board of Directors of A-Z Vehicle Dismantlers Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A-Z Vehicle Dismantlers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that A-Z Vehicle Dismantlers 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 profit of A-Z Vehicle Dismantlers Limited. You consider that A-Z Vehicle Dismantlers 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 A-Z Vehicle Dismantlers 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.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

2 November 2018

Page 1

A-Z Vehicle Dismantlers Limited

(Registration number: 06879559)
Balance Sheet as at 31 March 2018

		2018 £	2017 £
Fixed assets		41,325	44,208
Current assets		233,481	199,659
Prepayments and accrued income		23	-
Creditors: Amounts falling due within one year		(57,320)	(43,761)
Net current assets		176,184	155,898
Total assets less current liabilities		217,509	200,106
Accruals and deferred income		(2,052)	(2,584)
		215,457	197,522
Capital and reserves		215,457	197,522

Page 2

A-Z Vehicle Dismantlers Limited

(Registration number: 06879559)
Balance Sheet as at 31 March 2018 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2017 - 10).

3	Related party transactions

Transactions with directors

2018	At 1 April 2017 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2018 £
S D Barwick
Loan to director	26,708	36,351	(6,525)	(31,000)	862	26,396
C A Nugent
Loan to director	21,833	36,303	(6,525)	(31,000)	740	21,351

2017	At 1 April 2016 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2017 £
S D Barwick
Loan to director	97,756	34,568	(76,296)	(30,775)	1,455	26,708
C A Nugent
Loan to director	30,546	34,409	(13,525)	(30,775)	1,178	21,833

Directors' advances are repayable on demand.

Interest has been charged at a rate of 2.5% on advances to directors.

Page 3

A-Z Vehicle Dismantlers Limited

(Registration number: 06879559)
Balance Sheet as at 31 March 2018 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 November 2018 and signed on its behalf by:
 

.........................................

S D Barwick
Director

Page 4