REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 30 June 2017 |
for |
Abbey Car Centre Limited |
REGISTERED NUMBER: |
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: |
Secretary: |
Registered office: |
Registered number: |
Abbey Car Centre Limited (by shares) (Registered number: 06277579) |
Balance Sheet |
30 June 2017 |
30.6.17 | 30.6.16 |
£ | £ | £ | £ |
Fixed assets |
Current assets |
Creditors |
Amounts falling due within one year | ( |
) | ( |
) |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves | ( |
) | ( |
) |
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 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 were approved by the director on |