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Company Registration No. 09693909 (England and Wales)
A-1 AUTOMOTIVE SERVICES LIMITED Abbreviated unaudited accounts for the period from 1 August 2015 to 30 November 2016
A-1 AUTOMOTIVE SERVICES LIMITED Abbreviated Balance Sheet as at 30 November 2016
2016 
Notes
£ 
Current assets
Debtors
1,879 
Cash at bank and in hand
44 
1,923 
Creditors: amounts falling due within one year
(1,920)
Net current assets
3 
Net assets
3 
Capital and reserves
Called up share capital
1 
Profit and loss account
2 
Total shareholders' funds
3 
For the period ending 30 November 2016 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 20 April 2017
Steven Sewell Director Company Registration No. 09693909
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A-1 AUTOMOTIVE SERVICES LIMITED Notes to the Abbreviated Accounts for the period from 1 August 2015 to 30 November 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2
Share capital
2016 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
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