| Registered Number:06812330 |
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
A & A CARBREAKERS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A & A CARBREAKERS LTD
Statement of Financial Position
2017
2018
20,000
20,000
2
| Property, plant and equipment |
7,624
6,300
3
27,624
26,300
6,000
10,000
4
| Trade and other receivables |
2,925
855
5
10,023
| Cash and cash equivalents |
200
11,055
18,948
| Trade and other payables: amounts falling due within one |
| year |
(10,304)
(5,955)
6
8,644
5,100
Net current assets
| Total assets less current liabilities |
32,724
34,944
32,724
Net assets
34,944
2
2
32,722
34,942
32,724
34,944
Shareholders' funds
| For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
| These financial statements were approved and authorised for issue by the Board on 22 June 2018 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2018
A & A CARBREAKERS LTD
Notes to the Financial Statements
Statutory Information
| A & A CARBREAKERS LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06812330. |
COWPEN BEWLEY ROAD
BILLINGHAM
CLEVELAND
TS23 6GX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
| 2. Intangible fixed assets |
Goodwill
20,000
20,000
20,000
20,000
2 of 3
For the year ended 31 March 2018
A & A CARBREAKERS LTD
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
13,968
2,362
11,606
2,883
2,583
300
11,906
4,945
16,851
| Provision for depreciation and impairment |
7,668
472
7,196
Charge for year
1,559
616
943
9,227
1,088
8,139
3,767
3,857
7,624
4,410
1,890
6,300
2017
2018
10,000
6,000
| 5. Trade and other receivables |
2017
2018
855
2,925
| 6. Trade and other payables: amounts falling due within one year |
2017
2018
| Bank loans and overdraft (secured) |
557
-
-
131
| Taxation and social security |
4,352
9,295
1,046
878
5,955
10,304
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