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Company Registration No. 9708535 (England and Wales)
A & Z Cars Ltd Unaudited accounts for the year ended 31 July 2017
A & Z Cars Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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A & Z Cars Ltd Company Information for the year ended 31 July 2017
Director
HIDAYATULLAH MIRZA
Company Number
9708535 (England and Wales)
Registered Office
218 EXETER ROAD HARROW MIDDLESEX HA2 9PH UNITED KINGDOM
Accountants
Aimal & Co. 15A Station Road Harrow Middlesex HA1 2UF
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A & Z Cars Ltd Accountants' report
Accountants' report to the director of A & Z Cars Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & Z Cars Ltd for the year ended 31 July 2017 as set out on pages 5 - 7 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 A & Z Cars Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A & Z Cars Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A & Z Cars Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A & Z Cars Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & Z Cars Ltd. You consider that A & Z Cars Ltd 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 A & Z Cars Ltd. 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.
Aimal & Co. 15A Station Road Harrow Middlesex HA1 2UF 30 April 2018
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A & Z Cars Ltd Statement of financial position as at 31 July 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
52,016 
33,548 
Current assets
Cash at bank and in hand
4,036 
9,910 
Creditors: amounts falling due within one year
5
(55,713)
(42,682)
Net current liabilities
(51,677)
(32,772)
Net assets
339 
776 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
239 
676 
Shareholders' funds
339 
776 
For the year ending 31 July 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 30 April 2018.
HIDAYATULLAH MIRZA Director Company Registration No. 9708535
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A & Z Cars Ltd Notes to the Accounts for the year ended 31 July 2017
1
Statutory information
A & Z Cars Ltd is a private company, limited by shares, registered in England and Wales, registration number 9708535. The registered office is 218 EXETER ROAD, HARROW, MIDDLESEX, HA2 9PH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 July 2015. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight-line
Motor vehicles
20% Straight-line
Computer equipment
20% Straight-line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2016
41,935 
- 
- 
- 
41,935 
Additions
- 
20,500 
6,823 
4,150 
31,473 
At 31 July 2017
41,935 
20,500 
6,823 
4,150 
73,408 
Depreciation
At 1 August 2016
8,387 
- 
- 
- 
8,387 
Charge for the year
6,710 
4,100 
1,365 
830 
13,005 
At 31 July 2017
15,097 
4,100 
1,365 
830 
21,392 
Net book value
At 31 July 2017
26,838 
16,400 
5,458 
3,320 
52,016 
At 31 July 2016
33,548 
- 
- 
- 
33,548 
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A & Z Cars Ltd Notes to the Accounts for the year ended 31 July 2017
5
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
4,823 
15,023 
Taxes and social security
5,890 
169 
Proposed dividends
30,000 
- 
Loans from directors
15,000 
27,490 
55,713 
42,682 
6
Average number of employees
During the year the average number of employees was 0 (2016: 0).
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