REGISTERED NUMBER: 09814431

Abbreviated Unaudited Accounts

for the Period 8 October 2015 to 31 October 2016

for

Equilibrium Kit Cars Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

5

DIRECTOR:

A Weijers

SECRETARY:

Mrs K Quigley-Weijers

REGISTERED OFFICE:

50 Colesbourne Road

Cheltenham

Gloucestershire

GL51 6DN

REGISTERED NUMBER:

09814431

ACCOUNTANTS:

ADM Accountancy Services Ltd

Chartered Management Accountants

Unit 5 Tarlings Yard

Bishops Cleeve

Cheltenham

Gloucestershire

GL52 8RN

FIXED ASSETS

Intangible assets

2

4,970

Tangible assets

3

14,400

19,370

CURRENT ASSETS

Stocks

12,348

Cash at bank

2,003

14,351

CREDITORS

Amounts falling due within one year

42,562

NET CURRENT LIABILITIES

(28,211

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,841

)

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

(8,941

)

SHAREHOLDERS' FUNDS

(8,841

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5 June 2017 and were signed by:

A Weijers - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

10% on cost

Stocks

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

moving items.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,112

At 31 October 2016

5,112

AMORTISATION

Amortisation for period

142

At 31 October 2016

142

NET BOOK VALUE

At 31 October 2016

4,970

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

16,000

At 31 October 2016

16,000

DEPRECIATION

Charge for period

1,600

At 31 October 2016

1,600

NET BOOK VALUE

At 31 October 2016

14,400

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

100

Share capital 1

£1

100

100 Ordinary shares of £1 each were allotted at par during the period.

5.	GOING CONCERN

The financial statements have been prepared on a going concern basis.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Equilibrium Kit Cars Limited for the period ended 31 October 2016 which comprise the Profit

and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Equilibrium Kit Cars Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Equilibrium Kit Cars Limited and state those matters that we have agreed to state to the director of Equilibrium Kit Cars Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Equilibrium Kit Cars Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Equilibrium Kit Cars Limited. You consider that Equilibrium Kit Cars Limited 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 financial statements of Equilibrium Kit Cars Limited. 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 financial statements.

ADM Accountancy Services Ltd

Chartered Management Accountants

Unit 5 Tarlings Yard

Bishops Cleeve

Cheltenham

Gloucestershire

GL52 8RN

Date: .............................................