Company Registration No. 10628400 (England and Wales)
GB FAST CAR SERVICES LTD.
Unaudited accounts
for the period from 20 February 2017 to 31 March 2018
GB FAST CAR SERVICES LTD.
Unaudited accounts
Contents
GB FAST CAR SERVICES LTD.
Company Information
for the period from 20 February 2017 to 31 March 2018
Company Number
10628400 (England and Wales)
Registered Office
ARIANA ACCOUNTANTS 447
HIGH ROAD
LONDON
N12 0AF
ENGLAND
Accountants
Mehan Accountants
447
High Road
Finchley
London
N12 0AF
GB FAST CAR SERVICES LTD.
Accountants' report
Accountants' report to the director of GB FAST CAR SERVICES LTD. on the preparation of the unaudited statutory accounts for the period from 20 February 2017 to 31 March 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
GB FAST CAR SERVICES LTD. for the period from
20 February 2017 to
31 March 2018 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GB FAST CAR SERVICES LTD., as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GB FAST CAR SERVICES LTD. and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GB FAST CAR SERVICES LTD. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GB FAST CAR SERVICES LTD. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GB FAST CAR SERVICES LTD.. You consider that GB FAST CAR SERVICES LTD. is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of GB FAST CAR SERVICES LTD.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mehan Accountants
447
High Road
Finchley
London
N12 0AF
13 November 2018
GB FAST CAR SERVICES LTD.
Statement of financial position
as at 31 March 2018
Cash at bank and in hand
2,736
Creditors: amounts falling due within one year
(24,526)
Net current liabilities
(21,790)
Called up share capital
100
Profit and loss account
1,910
For the period ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 November 2018.
Zahra Gul ALI
Director
Company Registration No. 10628400
GB FAST CAR SERVICES LTD.
Notes to the Accounts
for the period from 20 February 2017 to 31 March 2018
GB FAST CAR SERVICES LTD. is a private company, limited by shares, registered in England and Wales, registration number 10628400. The registered office is ARIANA ACCOUNTANTS 447, HIGH ROAD, LONDON, N12 0AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
At 20 February 2017
23,800
5
Creditors: amounts falling due within one year
2018
Taxes and social security
448
Loans from directors
24,078
6
Average number of employees
During the period the average number of employees was 0.