Capital Auto Wash South Limited


Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 May 2017 30 April 2018 30 April 2018 09547296 Mr Christopher Jackson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09547296 2017-04-30 09547296 2018-04-30 09547296 2017-05-01 2018-04-30 09547296 frs-core:CurrentFinancialInstruments 2018-04-30 09547296 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 09547296 frs-core:Non-currentFinancialInstruments 2018-04-30 09547296 frs-core:Non-currentFinancialInstruments 2017-05-01 2018-04-30 09547296 frs-core:CurrentFinancialInstruments 2017-05-01 2018-04-30 09547296 frs-core:CurrentFinancialInstruments 2018-04-30 09547296 frs-core:AfterOneYear 2017-05-01 2018-04-30 09547296 frs-core:BetweenOneFiveYears 2017-05-01 2018-04-30 09547296 frs-core:BetweenOneFiveYears 2018-04-30 09547296 frs-core:ComputerEquipment 2018-04-30 09547296 frs-core:ComputerEquipment 2017-05-01 2018-04-30 09547296 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Registered number: 09547296
Capital Auto Wash South Limited
Unaudited Financial Statements
For The Year Ended 30 April 2018
Balance Sheet
Registered number: 09547296
2018 2017
£ £
Fixed assets 127 253
Current assets 987 947
Creditors: Amounts Falling Due Within One Year (735 ) (198 )
NET CURRENT ASSETS 252 749
TOTAL ASSETS LESS CURRENT LIABILITIES 379 1,002
Accruals and deferred income (144 ) (600 )
NET ASSETS 235 402
CAPITAL AND RESERVES 235 402
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 2 -
2 -
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2017 Amounts advanced Amounts repaid Amounts written off As at 30 April 2018
£ £ £ £ £
Mr Christopher Jackson - 3,000 (2,013 ) - 987
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Capital Auto Wash South Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09547296. The registered office is RIFT House, 200 Eureka Park, Ashford, Kent, TN25 4AZ.
For the year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Christopher Jackson
30/01/2019
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