REGISTERED NUMBER: 08373994 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2017

FOR

COACHBUILT ACCESSIBLE VEHICLES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs K Birch

J C Bull

Mrs G Bull

REGISTERED OFFICE:

23 Auburndale Avenue

Bannerbrook Park

Coventry

West Midlands

CV4 9WR

REGISTERED NUMBER:

08373994 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

Chartered Accountants

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

CURRENT ASSETS

55,237

64,564

CREDITORS

Amounts falling due within one year

(46,327

)

(57,502

)

NET CURRENT ASSETS

8,910

7,062

TOTAL ASSETS LESS CURRENT LIABILITIES

8,910

7,062

CAPITAL AND RESERVES

8,910

7,062

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2017 and

30 June 2016:

2017

2016

£

£

Mrs K Birch

Balance outstanding at start of year

895

895

Amounts repaid

(895

)

-

Balance outstanding at end of year

-

895

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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 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 Board of Directors on 8 March 2018 and were signed on its behalf by:

Mrs K Birch - Director