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2017-07-31 06957000 dpl-frs:DistributionCosts dpl-frs:Item11 2016-08-01 2017-07-31 06957000 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-08-01 2017-07-31 06957000 dpl-frs:Item12 2016-08-01 2017-07-31 06957000 dpl-frs:Item12 2016-07-31 06957000 dpl-frs:Item12 2017-07-31 06957000 dpl-frs:CostSales dpl-frs:Item12 2016-08-01 2017-07-31 06957000 dpl-frs:CostSales dpl-frs:Item12 2016-07-31 06957000 dpl-frs:CostSales dpl-frs:Item12 2017-07-31 06957000 dpl-frs:DistributionCosts dpl-frs:Item12 2016-08-01 2017-07-31 06957000 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-08-01 2017-07-31 06957000 1 2016-08-01 2017-07-31 06957000 frs-countries:EnglandWales 2016-08-01 2017-07-31
Registered number: 06957000
AAA Car Cosmetic Repairs Ltd
Financial Statements
For The Year Ended 31 July 2018
MMK

Chartered Certified Accountants

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Balance Sheet
Registered number: 06957000
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 20,809 19,030
20,809 19,030
CURRENT ASSETS
Debtors 4 1,000 1,000
Cash at bank and in hand 13,018 15,062
14,018 16,062
Creditors: Amounts Falling Due Within One Year 5 (10,233 ) (17,896 )
NET CURRENT ASSETS (LIABILITIES) 3,785 (1,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES 24,594 17,196
Creditors: Amounts Falling Due After More Than One Year 6 (5,213 ) (6,595 )
NET ASSETS 19,381 10,601
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 19,380 10,600
SHAREHOLDERS' FUNDS 19,381 10,601
Page 1
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Muhammed Miah
16 April 2019

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% RBM
Motor Vehicles 25% RBM
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
Page 3
3. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2017 5,841 32,006 37,847
Additions 739 6,000 6,739
As at 31 July 2018 6,580 38,006 44,586
Depreciation
As at 1 August 2017 3,276 15,541 18,817
Provided during the period 846 4,114 4,960
As at 31 July 2018 4,122 19,655 23,777
Net Book Value
As at 31 July 2018 2,458 18,351 20,809
As at 1 August 2017 2,565 16,465 19,030
4. Debtors
2018 2017
£ £
Due within one year
Other debtors 1,000 1,000
1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax 5,305 5,364
Other taxes and social security 314 314
VAT 2,055 1,408
Net wages 863 1,008
Accruals and deferred income 603 590
Director's loan account 1,093 9,212
10,233 17,896
6. Creditors: Amounts Falling Due After More Than One Year
2018 2017
£ £
Other creditors 5,213 6,595
5,213 6,595
Page 4
7. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
8. General Information
AAA Car Cosmetic Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06957000. The registered office is 64 St. Margarets Avenue, Luton, LU3 1PQ.
Page 5