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REGISTERED NUMBER: 08838198 (England and Wales)














Unaudited Financial Statements

For The Year Ended 28th February 2018

for

C & W Motors Ltd

C & W Motors Ltd (Registered number: 08838198)






Contents of the Financial Statements
For The Year Ended 28th February 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 5

C & W Motors Ltd

Company Information
For The Year Ended 28th February 2018







DIRECTORS: G L Cole
Mrs E Cole
A G Cole





REGISTERED OFFICE: Sansedis
Hoover Lane
Pontshill
Ross on Wye
Herefordshire
HR9 5TX





REGISTERED NUMBER: 08838198 (England and Wales)





ACCOUNTANTS: Wildin & Co
Accountants
& Statutory Auditors
Kings Buildings
Lydney
Gloucestershire
GL15 5HE

C & W Motors Ltd (Registered number: 08838198)

Balance Sheet
28th February 2018

28.2.18 28.2.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 316,435 325,152

CURRENT ASSETS
Stocks 3,500 15,000
Debtors 5 83,315 76,348
Cash at bank and in hand 207,469 121,045
294,284 212,393
CREDITORS
Amounts falling due within one
year

6

357,844

354,908
NET CURRENT LIABILITIES (63,560 ) (142,515 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

252,875

182,637

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 252,775 182,537
SHAREHOLDERS' FUNDS 252,875 182,637

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on
12th October 2018 and were signed on its behalf by:





Mrs E Cole - Director


C & W Motors Ltd (Registered number: 08838198)

Notes to the Financial Statements
For The Year Ended 28th February 2018

1. STATUTORY INFORMATION

C & W Motors Ltd is a private company, limited by shares , registered in
England and Wales. The company's registered number and registered office
address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost
Plant and machinery etc - 25% on reducing balance and 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after
making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Income Statement, except to the extent that it relates to items
recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates
and laws that have been enacted or substantively enacted by the balance
sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have
originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax
assessments in periods different from those in which they are recognised in
financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that
are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to
the extent that it is probable that they will be recovered against the
reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2017 - 4 ) .

C & W Motors Ltd (Registered number: 08838198)

Notes to the Financial Statements - continued
For The Year Ended 28th February 2018

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st March 2017
and 28th February 2018 310,890 21,747 332,637
DEPRECIATION
At 1st March 2017 - 7,485 7,485
Charge for year 6,218 2,499 8,717
At 28th February 2018 6,218 9,984 16,202
NET BOOK VALUE
At 28th February 2018 304,672 11,763 316,435
At 28th February 2017 310,890 14,262 325,152

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade debtors 79,368 72,458
Prepayments 3,947 3,890
83,315 76,348

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.18 28.2.17
£    £   
Trade creditors 14,432 11,875
Tax 21,644 18,475
Social security and other
taxes

410

867
VAT 8,497 4,127
Directors' current accounts 309,875 316,633
Accrued expenses 2,986 2,931
357,844 354,908

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 28.2.18 28.2.17
value: £    £   
100 Ordinary 1 100 100

8. RESERVES
Retained
earnings
£   

At 1st March 2017 182,537
Profit for the year 84,524
Dividends (14,286 )
At 28th February 2018 252,775

C & W Motors Ltd

Report of the Accountants to the Directors of
C & W Motors Ltd

The following reproduces the text of the report prepared for the directors in
respect of the company's annual unaudited financial statements. In accordance
with the Companies Act 2006, the company is only required to file a Balance
Sheet. Readers are cautioned that the Income Statement and certain other primary
statements and the Report of the Directors are not required to be filed with the
Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28th February 2018 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Wildin & Co
Accountants
& Statutory Auditors
Kings Buildings
Lydney
Gloucestershire
GL15 5HE


12th October 2018