RELIANCE CAR HIRE SERVICES LIMITED

Company Registration Number:
03373363 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2018

Period of accounts

Start date: 01 July 2017

End date: 30 June 2018

RELIANCE CAR HIRE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2018

Balance sheet
Notes

RELIANCE CAR HIRE SERVICES LIMITED

Balance sheet

As at 30 June 2018


Notes

2018

2017


£

£
Fixed assets
Tangible assets: 3 62,406 75,165
Total fixed assets: 62,406 75,165
Current assets
Debtors: 4 48,959 64,873
Total current assets: 48,959 64,873
Creditors: amounts falling due within one year: 5 (164,668) (117,329)
Net current assets (liabilities): (115,709) (52,456)
Total assets less current liabilities: (53,303) 22,709
Creditors: amounts falling due after more than one year: 6 (56,384) (73,997)
Total net assets (liabilities): (109,687) (51,288)
Capital and reserves
Called up share capital: 8 8
Profit and loss account: (109,695) (51,296)
Shareholders funds: (109,687) (51,288)

The notes form part of these financial statements

RELIANCE CAR HIRE SERVICES LIMITED

Balance sheet statements

For the year ending 30 June 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 November 2018
and signed on behalf of the board by:

Name: Mr. Maddassar Khan
Status: Director

The notes form part of these financial statements

RELIANCE CAR HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RELIANCE CAR HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

2. Employees

2018 2017
Average number of employees during the period 3 3

RELIANCE CAR HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

3. Tangible Assets

Total
Cost £
At 01 July 2017 134,457
Additions 26,667
At 30 June 2018 161,124
Depreciation
At 01 July 2017 59,292
Charge for year 39,426
At 30 June 2018 98,718
Net book value
At 30 June 2018 62,406
At 30 June 2017 75,165

RELIANCE CAR HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

4. Debtors

2018 2017
££
Debtors due after more than one year: 0 0

RELIANCE CAR HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

5. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year2018 2017£ £Bank loans and overdrafts 14,089 4,078Trade creditors 1,300 7,702Social security and other taxes 78,243 55,773Other creditors 71,036 49,776164,668 117,329

RELIANCE CAR HIRE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2018

6. Creditors: amounts falling due after more than one year note

Creditors: amounts falling due after more than one year2018 2017£ £Bank loans and overdrafts 21,896 29,030Other creditors 34,488 44,967Total 56,384 73,997