Company Registration Number 08072223 (England and Wales)
LIFESAVERS DRIVING SCHOOL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2016
PAGES FOR FILING WITH REGISTRAR
LIFESAVERS DRIVING SCHOOL LTD
COMPANY INFORMATION
Director
Mr Andre Martin
Company number
08072223
Registered office
352 Bearwood Rd
Bearwood
Birmingham
B66 4ET
Accountants
Patara is a trading style of Andersons CA Ltd
352 Bearwood Rd
Bearwood
Birmingham
Business address
63 Onibury Road
Handsworth
Birmingham
B21 8BE
LIFESAVERS DRIVING SCHOOL LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
LIFESAVERS DRIVING SCHOOL LTD
BALANCE SHEET
- 1 -
2016
2015
£
£
£
£
Fixed assets
1,093
2,468
Current assets
915
207
Creditors: amounts falling due within one year
(492)
(2,131)
Net current assets/(liabilities)
423
(1,924)
Total assets less current liabilities
1,516
544
Accruals and deferred income
(650)
(625)
Net assets/(liabilities)
866
(81)
Capital and reserves
866
(81)
Notes to the financial statements
1.
Directors' benefits: advances, credit and guarantees
The directors loan account during the year was overdrawn by £26,541, and a repayment of £24,051 was made leaving a closing overdrawn balance of £2,490. The advance was interest free, unsecured and repayable on demand
.
Lifesavers Driving School ltd is a company limited by shares incorporated in England and Wales. The registered office is 352 Bearwood Rd, Bearwood, Birmingham, B66 4ET.
LIFESAVERS DRIVING SCHOOL LTD
BALANCE SHEET (CONTINUED)
- 2 -
For the year ended 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
he director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
The financial statements were approved and signed by the director and authorised for issue on 23 February 2017
Mr Andre Martin
Director
Company Registration Number 08072223