REGISTERED NUMBER: 01473499 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2015 to 30 June 2016

for

A & B Autospares (Devizes) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

R Winter

SECRETARY:

Mrs S K Winter

REGISTERED OFFICE:

1 - 2 Windsor Drive

DEVIZES

Wiltshire

SN10 2TH

REGISTERED NUMBER:

01473499 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

14a Forest Gate

Pewsham

Chippenham

Wiltshire

SN15 3RS

FIXED ASSETS

-

142

CURRENT ASSETS

3,837

41,704

CREDITORS

Amounts falling due within one year

(15,991

)

(19,882

)

NET CURRENT (LIABILITIES)/ASSETS

(12,154

)

21,822

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,154

)

21,964

CAPITAL AND RESERVES

(12,154

)

21,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2016 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 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 13 February 2017 and were signed by:

R Winter - Director