Yeates Garage (Cheltenham) Limited 31/03/2018 iXBRL

YEATES GARAGE (CHELTENHAM) LIMITED - Company Information

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Company registration number: 00747630

Yeates Garage (Cheltenham) Limited

Unaudited filleted financial statements

31 March 2018

Paish Tooth Limited

35 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

Yeates Garage (Cheltenham) Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Yeates Garage (Cheltenham) Limited

Directors and other information


	Directors	Mr I D Pollard
		Mrs J Pollard
		Mrs S Melville-Smith
		Mrs C Hammond


	Secretary	J Pollard


	Company number	00747630


	Registered office	100 Prestbury Road
		Cheltenham
		Gloucestershire
		GL52 2DL


	Business address	100 Prestbury Road
		Cheltenham
		Gloucestershire
		GL52 2DL


	Accountants	Paish Tooth Limited
		35 Rodney Road
		Cheltenham
		Gloucestershire
		GL50 1HX

Yeates Garage (Cheltenham) Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Yeates Garage (Cheltenham) Limited

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 financial statements of Yeates Garage (Cheltenham) Limited for the year ended 31 March 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Yeates Garage (Cheltenham) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Yeates Garage (Cheltenham) Limited and state those matters that we have agreed to state to the board of directors of Yeates Garage (Cheltenham) Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/uk/en/technical-activities /technical-resources-search/2009/october/ factsheet-163-audit-exempt-companies.html. http://www.accaglobal.com/uk/en/technical-activities /technical-resources-search/2009/october/ factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Yeates Garage (Cheltenham) Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Yeates Garage (Cheltenham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Yeates Garage (Cheltenham) Limited. You consider that Yeates Garage (Cheltenham) 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 financial statements of Yeates Garage (Cheltenham) 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 financial statements.

Paish Tooth Limited

Chartered Certified Accountants

35 Rodney Road

Cheltenham

Gloucestershire

GL50 1HX

Yeates Garage (Cheltenham) Limited

Statement of financial position

31 March 2018

	2018		2017
	£	£	£	£

Fixed assets		482,686		494,331
		__________		__________

Current assets	21,792		65,045
Prepayments and accrued income	8,831		11,053
	__________		__________
		30,623		76,098

Creditors: amounts falling due within one year		( 89,876)		( 76,871)
		__________		__________

Net current liabilities		( 59,253)		( 773)
		__________		__________

Total assets less current liabilities		423,433		493,558

Creditors: amounts falling due after more than one year		( 222,718)		( 184,625)

Accruals and deferred income		( 5,959)		( 5,077)

		__________		__________
Net assets		194,756		303,856
		__________		__________

Capital and reserves		194,756		303,856
		__________		__________

Yeates Garage (Cheltenham) Limited

Year ended 31 March 2018

For the 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 responsiblities:

- The members have not required the company to obtain an audit of its accounts 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 accounts.

The 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 17 December 2018 , and are signed on behalf of the board by:

Mr I D Pollard

Director

Company registration number: 00747630

The company is a private company limited by shares, registered in England and Wales.