Selly Oak Tyres (Stirchley) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10121391 (England and Wales)

Selly Oak Tyres (Stirchley) Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2018

Page

Balance Sheet

1

to

2

FIXED ASSETS

46,573

38,208

CURRENT ASSETS

166,492

127,966

CREDITORS

Amounts falling due within one year

(215,236

)

(164,455

)

NET CURRENT LIABILITIES

(48,744

)

(36,489

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(2,171

)

1,719

CAPITAL AND RESERVES

(2,171

)

1,719

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Selly Oak Tyres (Stirchley) Ltd is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

10121391

Registered office:

Meryll House

57 Worcester Road

Bromsgrove

Worcestershire

B61 7DN

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 January 2019 and were signed by:

B J Kirby - Director