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REGISTERED NUMBER: 04564407 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st December 2017

for

Altrincham Removals Limited

Altrincham Removals Limited (Registered number: 04564407)






Contents of the Financial Statements
for the year ended 31st December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Altrincham Removals Limited

Company Information
for the year ended 31st December 2017







DIRECTOR: C Worrall





SECRETARY: Mrs J Worrall





REGISTERED OFFICE: Unit 1, Italia Park Estate
Atlantic Street
Broadheath
Altrincham
Cheshire
WA14 5EJ





REGISTERED NUMBER: 04564407 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Altrincham Removals Limited (Registered number: 04564407)

Balance Sheet
31st December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 46,739 40,182
46,739 40,182

CURRENT ASSETS
Debtors 6 56,177 46,940
Cash at bank and in hand 95,854 93,249
152,031 140,189
CREDITORS
Amounts falling due within one year 7 71,906 62,870
NET CURRENT ASSETS 80,125 77,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

126,864

117,501

PROVISIONS FOR LIABILITIES 7,261 8,105
NET ASSETS 119,603 109,396

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 119,503 109,296
SHAREHOLDERS' FUNDS 119,603 109,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 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.

Altrincham Removals Limited (Registered number: 04564407)

Balance Sheet - continued
31st December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 10th April 2018 and were signed by:





C Worrall - Director


Altrincham Removals Limited (Registered number: 04564407)

Notes to the Financial Statements
for the year ended 31st December 2017

1. STATUTORY INFORMATION

Altrincham Removals Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, was amortised evenly
over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2016 - 9 ) .

Altrincham Removals Limited (Registered number: 04564407)

Notes to the Financial Statements - continued
for the year ended 31st December 2017

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2017
and 31st December 2017 30,000
AMORTISATION
At 1st January 2017
and 31st December 2017 30,000
NET BOOK VALUE
At 31st December 2017 -
At 31st December 2016 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st January 2017 102,649
Additions 22,417
At 31st December 2017 125,066
DEPRECIATION
At 1st January 2017 62,467
Charge for year 15,860
At 31st December 2017 78,327
NET BOOK VALUE
At 31st December 2017 46,739
At 31st December 2016 40,182

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade debtors 35,897 23,083
Other debtors 20,280 23,857
56,177 46,940

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 24,761 24,140
Taxation and social security 34,773 26,655
Other creditors 12,372 12,075
71,906 62,870

Altrincham Removals Limited (Registered number: 04564407)

Notes to the Financial Statements - continued
for the year ended 31st December 2017

8. ULTIMATE CONTROLLING PARTY

The controlling party is C Worrall.