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Unaudited Financial Statements |
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for the Period 12 October 2020 to 31 October 2021 |
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Advanced Auto Tech Services Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Period 12 October 2020 to 31 October 2021 |
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for |
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Advanced Auto Tech Services Ltd |
Advanced Auto Tech Services Ltd (Registered number: 12942163) |
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Contents of the Financial Statements |
for the Period 12 October 2020 to 31 October 2021 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Advanced Auto Tech Services Ltd |
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Company Information |
for the Period 12 October 2020 to 31 October 2021 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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105 Park Street |
Camberley |
Surrey |
GU15 3NU |
Advanced Auto Tech Services Ltd (Registered number: 12942163) |
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Balance Sheet |
31 October 2021 |
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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 LIABILITIES | ( |
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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 | 6 | ( |
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The director acknowledges her 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. |
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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 director and authorised for issue on
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Advanced Auto Tech Services Ltd (Registered number: 12942163) |
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Notes to the Financial Statements |
for the Period 12 October 2020 to 31 October 2021 |
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1. | STATUTORY INFORMATION |
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Advanced Auto Tech Services Ltd is a
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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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Plant and machinery etc | - |
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Depreciation is charged only when the assets are brought into use in the business. |
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Taxation |
Taxation represents the sum of tax currently payable, and deferred tax if material. |
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The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
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Deferred tax, where material, is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. |
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Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. |
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Debtors |
Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. |
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Cash at bank and in hand |
Cash at bank includes cash and short term highly liquid investments with a short maturity of three months or less from the date of acquisition or opening of the deposit or similar account. |
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Creditors |
Creditors, provisions and accrued costs are recognised where the company has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. |
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Financial Instruments |
The Company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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Advanced Auto Tech Services Ltd (Registered number: 12942163) |
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Notes to the Financial Statements - continued |
for the Period 12 October 2020 to 31 October 2021 |
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4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
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COST |
Additions |
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At 31 October 2021 |
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NET BOOK VALUE |
At 31 October 2021 |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Directors' current accounts | 7,349 |
Accrued expenses |
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6. | RESERVES |
Retained |
earnings |
£ |
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Deficit for the period | ( |
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At 31 October 2021 | ( |
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