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Registration number: 07378975

Masterlease Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2017

A SINGH ACCOUNTANCY
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 3LA

 

Masterlease Care Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Masterlease Care Limited

Company Information

Directors

Mrs Sarbjit Kaur

Major Singh

Registered office

65 Lodge Road
Walsall
West Midlands
WS5 3LA

Accountants

A SINGH ACCOUNTANCY
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 3LA

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Masterlease Care Limited
for the Year Ended 30 September 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Masterlease Care Limited for the year ended 30 September 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Masterlease Care Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Masterlease Care Limited and state those matters that we have agreed to state to the Board of Directors of Masterlease Care Limited. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Masterlease Care Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Masterlease Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Masterlease Care Limited. You consider that Masterlease Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Masterlease Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

A SINGH ACCOUNTANCY
Accountant
65 Lodge Road
Walsall
West Midlands
WS5 3LA

29 June 2018

 

Masterlease Care Limited

(Registration number: 07378975)
Balance Sheet as at 30 September 2017

Note

2017
£

2016
£

Current assets

 

7,638

7,390

Creditors: Amounts falling due within one year

 

(12,445)

(11,416)

   

(4,807)

(4,026)

Capital and reserves

 

(4,807)

(4,026)

 

Masterlease Care Limited

(Registration number: 07378975)
Balance Sheet as at 30 September 2017

Notes to the Financial Statements for the Year Ended 30 September 2017

1

General information

The company is a private company limited by share capital incorporated in Englan & Wales.

The address of its registered office is:
65 Lodge Road
Walsall
West Midlands
WS5 3LA

The principal place of business is:
21/22 Houghton Street
West Bromwich
West Midlands
B70 6BW

These financial statements were authorised for issue by the Board on 29 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Masterlease Care Limited

(Registration number: 07378975)
Balance Sheet as at 30 September 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 29 June 2018 and signed on its behalf by:
 

.........................................

Mrs Sarbjit Kaur

Director