|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 August 2018 |
|
for |
|
B.C.W. Autos Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements |
|
for the Year Ended 31 August 2018 |
|
for |
|
B.C.W. Autos Limited |
B.C.W. Autos Limited (Registered number: 03190312) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 August 2018 |
|
|
|
|
Page |
|
Balance Sheet | 1 |
|
B.C.W. Autos Limited (Registered number: 03190312) |
|
Balance Sheet |
31 August 2018 |
|
2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
PREPAYMENTS AND ACCRUED INCOME |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
ACCRUALS AND DEFERRED INCOME |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | STATUTORY INFORMATION |
|
B.C.W. Autos Limited is a
|
registered number and registered office address are as below: |
|
Registered number: | 03190312 |
|
Registered office: | 33 The Avenue |
Yeovil |
Somerset |
BA21 4BN |
|
2. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was 2 (2017 -
|
|
|
3. | OTHER FINANCIAL COMMITMENTS AND CHARGES ON ASSETS |
|
a) The company had operating lease commitments contracted but not provided for of £75,790 (2017 £103,350). |
|
b) The company's bank overdraft is secured by a debenture dated 5 October 1998. |
|
|
B.C.W. Autos Limited (Registered number: 03190312) |
|
Balance Sheet - continued |
31 August 2018 |
|
|
|
|
|
|
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 were approved by the Board of Directors on
|
|
|
|
|
|
|
|
|
|
|