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Unaudited Financial Statements for the Year Ended 31 August 2017 |
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C. & S. Auto Supplies (Heathfield) |
Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 August 2017 |
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C. & S. Auto Supplies (Heathfield) |
Limited |
C. & S. Auto Supplies (Heathfield) |
Limited (Registered number: 01069971) |
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Contents of the Financial Statements |
for the Year Ended 31 August 2017 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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C. & S. Auto Supplies (Heathfield) |
Limited |
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Company Information |
for the Year Ended 31 August 2017 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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14 Meadow Way |
Heathfield |
East Sussex |
TN21 8AL |
C. & S. Auto Supplies (Heathfield) |
Limited (Registered number: 01069971) |
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Balance Sheet |
31 August 2017 |
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31.8.17 | 31.8.16 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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. |
C. & S. Auto Supplies (Heathfield) |
Limited (Registered number: 01069971) |
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Balance Sheet - continued |
31 August 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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C. & S. Auto Supplies (Heathfield) |
Limited (Registered number: 01069971) |
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Notes to the Financial Statements |
for the Year Ended 31 August 2017 |
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1. | STATUTORY INFORMATION |
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C. & S. Auto Supplies (Heathfield) Limited is a
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registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Freehold property | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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4. | TANGIBLE FIXED ASSETS |
Freehold |
property |
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COST |
At 1 September 2016 |
and 31 August 2017 |
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DEPRECIATION |
At 1 September 2016 |
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Charge for year |
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At 31 August 2017 |
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NET BOOK VALUE |
At 31 August 2017 |
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At 31 August 2016 |
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C. & S. Auto Supplies (Heathfield) |
Limited (Registered number: 01069971) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 August 2017 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.8.17 | 31.8.16 |
£ | £ |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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6. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Mrs C Hicks. |