A & K Motor Clinic Limited

Registered number: 07105782

	2018	2017
	£	£
Fixed assets	184,967	188,400

Current assets	36,696	28,945
Creditors: Amounts Falling Due Within One Year	(31,016 )	(60,384 )

NET CURRENT ASSETS (LIABILITIES)	5,680	(31,439 )

TOTAL ASSETS LESS CURRENT LIABILITIES	190,647	156,961

Accruals and deferred income	(900 )	(900 )

NET ASSETS	189,747	156,061

CAPITAL AND RESERVES	189,747	156,061

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 4

2. General Information

A & K Motor Clinic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07105782. The registered office is 71 Derby Lane, Liverpool, L13 6QE.

For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Keith Willcox

29th March 2019