Registered Number
:
05920785
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Braunston Garage Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Braunston Garage Limited
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
16,958
19,400
2
16,958
19,400
570
570
3
Trade and other receivables
|
11,281
10,667
4
116,465
Cash and cash equivalents
|
150,948
162,185
128,316
Trade and other payables
:
amounts falling due within one
|
year
|
(38,488)
(54,140)
5
89,828
108,045
Net current assets
Total assets less current liabilities
|
125,003
109,228
125,003
Net assets
109,228
1
1
125,002
109,227
125,003
109,228
Shareholders' funds
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
All the members have consented to the preparation of an Abridged Income Statement for the year ended
31
March
|
2018
in accordance with Section
444
(
2
A
)
of the Companies Act
2006
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 20 December 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2018
Braunston Garage Limited
Notes to the Financial Statements
Statutory Information
Braunston Garage Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
05920785
.
|
Cross Lane
Braunston
Daventry
Northamptonshire
NN11 7HH
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
19,400
3,210
22,610
Provision for depreciation and impairment
|
Charge for year
5,652
5,652
16,958
19,400
2017
2018
570
570
2 of 3
For the year ended 31 March 2018
Braunston Garage Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2017
2018
10,667
11,281
5
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
32,637
32,373
Taxation and social security
|
13,524
1,789
7,979
4,326
54,140
38,488
3 of 3