REGISTERED NUMBER: 05800471 (England and Wales)

ABRA MOT CENTRE LIMITED

Unaudited Financial Statements For The Year Ended 30 April 2017

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

B Gallagher

SECRETARY:

Miss D L Taylor

REGISTERED OFFICE:

Border Road

WALLSEND

Tyne and Wear

NE28 6RX

REGISTERED NUMBER:

05800471 (England and Wales)

ACCOUNTANTS:

Sadler Joyce

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

FIXED ASSETS

Tangible assets

4

14,522

17,651

CURRENT ASSETS

Debtors

5

683

895

Cash at bank and in hand

29,718

18,830

30,401

19,725

CREDITORS

Amounts falling due within one year

6

38,648

33,189

NET CURRENT LIABILITIES

(8,247

)

(13,464

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,275

4,187

CREDITORS

Amounts falling due after more than one year

7

-

4,179

NET ASSETS

6,275

8

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

6,265

(2

)

SHAREHOLDERS' FUNDS

6,275

8

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 November 2017 and were signed by:

B Gallagher - Director

1.	STATUTORY INFORMATION

Abra MOT Centre Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the

lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2016

26,462

10,795

1,863

39,120

Additions

189

-

-

189

At 30 April 2017

26,651

10,795

1,863

39,309

DEPRECIATION

At 1 May 2016

15,582

4,724

1,163

21,469

Charge for year

1,660

1,518

140

3,318

At 30 April 2017

17,242

6,242

1,303

24,787

NET BOOK VALUE

At 30 April 2017

9,409

4,553

560

14,522

At 30 April 2016

10,880

6,071

700

17,651

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

683

895

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Bank loans and overdrafts

4,644

4,155

Trade creditors

-

269

Taxation and social security

3,513

2,271

Other creditors

30,491

26,494

38,648

33,189

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2017

2016

£

£

Bank loans

-

4,179

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other

primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 April 2017 set out on pages three to thirteen and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sadler Joyce

Chartered Certified Accountant

18 Norham Road

Whitley Bay

Tyne and Wear

NE26 2SD

24 November 2017