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REGISTERED NUMBER: 06277579 (England and Wales)










Financial Statements

for the Year Ended 30 June 2017

for

Abbey Car Centre Limited

Abbey Car Centre Limited (by shares) (Registered number: 06277579)

Contents of the Financial Statements
for the Year Ended 30 June 2017










Page

Company Information 1

Balance Sheet 2


Abbey Car Centre Limited (by shares)

Company Information
for the Year Ended 30 June 2017







Director: S Patel





Secretary: Mrs M K Rai





Registered office: The Oval
57 New Walk
Leicester
Leicestershire
LE1 7EA





Registered number: 06277579 (England and Wales)






Abbey Car Centre Limited (by shares) (Registered number: 06277579)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
Fixed assets 6,180 7,533

Current assets 41,225 57,675

Creditors
Amounts falling due within one year (364,750 ) (333,093 )
Net current liabilities (323,525 ) (275,418 )
Total assets less current liabilities (317,345 ) (267,885 )

Capital and reserves (317,345 ) (267,885 )

Notes to the financial statements

1. Average number of employees

The average number of employees during the year was 2 (2016 - 2 employees).


2. Going concern

The Company requires the continued support of director and shareholders loans to continue trading.

As described on pages 3 & 4, the director is responsible for preparing these accounts on a going concern basis
unless it is inappropriate to assume that the company will continue in business.

The director is of the opinion that the company is a going concern and the financial support required from the
director and shareholders will continue.

3. Post balance sheet events

The company's director decided to discontinue and sell the business because of extremely difficult trading
conditions and continuing heavy operating losses; a sale of the lease, goodwill and fixtures was agreed on 31st
January 2018, and completion is expected to be concluded shortly.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Abbey Car Centre Limited (by shares) (Registered number: 06277579)

Balance Sheet - continued
30 June 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 March 2018 and were signed by:





S Patel - Director