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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-04-01 2017-03-31 08929428 1 2016-04-01 2017-03-31 08929428 frs-countries:EnglandWales 2016-04-01 2017-03-31
Registered number: 08929428
Auto Lab UK Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2018
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Abridged Balance Sheet
Registered number: 08929428
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 232,305 193,604
232,305 193,604
CURRENT ASSETS
Stocks 1,250,006 1,100,000
Debtors - 47,173
Cash at bank and in hand 127,309 42,692
1,377,315 1,189,865
Creditors: Amounts Falling Due Within One Year (1,846,147 ) (1,997,779 )
NET CURRENT ASSETS (LIABILITIES) (468,832 ) (807,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES (236,527 ) (614,310 )
Creditors: Amounts Falling Due After More Than One Year (202,212) -
NET ASSETS (438,739 ) (614,310 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (438,839 ) (614,410 )
SHAREHOLDERS' FUNDS (438,739) (614,310)
Page 1
For the year ending 31 March 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.
  • All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2018 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Mahnas Ulhussan Sulaman
13/11/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Abridged 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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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:
Freehold 0% - none
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 25% Reducing Balance
1.4. Leasing and Hire Purchase Contracts
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
1.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 23
Page 3
3. Tangible Assets
Total
£
Cost
As at 1 April 2017 282,152
As at 31 March 2018 282,152
Depreciation
As at 1 April 2017 88,548
Provided during the period 7,860
Disposals (46,561 )
As at 31 March 2018 49,847
Net Book Value
As at 31 March 2018 232,305
As at 1 April 2017 193,604
4. Obligations Under Finance Leases and Hire Purchase
2018 2017
£ £
The maturity of these amounts is as follows:
Amounts Payable:
Within one year 10,242 23,556
10,242 23,556
10,242 23,556
5. Share Capital
2018 2017
Allotted, Called up and fully paid 100 100
6. General Information
Auto Lab UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08929428. The registered office is Unit 2a Jubilee Business Park, Gate Street, Blackburn, BB1 3AQ.
Page 4