REGISTERED NUMBER: 05127936 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st May 2017

for

The Car Electrical Centre Limited

Trading as

Liss Garage Services

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

S Roberts

SECRETARY:

Mrs S Roberts

REGISTERED OFFICE:

118 Andlers Ash Road

Liss

Hampshire

GU33 7LS

REGISTERED NUMBER:

05127936 (England and Wales)

ACCOUNTANTS:

R & A Associates

Quatro House

Lyon Way

Frimley Road

Camberley

Surrey

GU16 7ER

FIXED ASSETS

31,475

18,972

CURRENT ASSETS

55,981

45,130

CREDITORS

Amounts falling due within one year

(68,904

)

(57,302

)

NET CURRENT LIABILITIES

(12,923

)

(12,172

)

TOTAL ASSETS LESS CURRENT LIABILITIES

18,552

6,800

CAPITAL AND RESERVES

18,552

6,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 14th August 2017 and were signed by:

S Roberts - Director