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REGISTERED NUMBER:
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Boreflex Limited |
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Unaudited Financial Statements For The Year Ended 31 March 2018 |
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REGISTERED NUMBER:
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Boreflex Limited |
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Unaudited Financial Statements For The Year Ended 31 March 2018 |
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Boreflex Limited (Registered number: 03201075) |
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Contents of the Financial Statements |
For The Year Ended 31 March 2018 |
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Page |
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Balance Sheet | 1 |
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Boreflex Limited (Registered number: 03201075) |
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Balance Sheet |
31 March 2018 |
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2018 | 2017 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Boreflex Limited is a
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registered number and registered office address are as below: |
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Registered number: | 03201075 |
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Registered office: | Units 8 & 9 Gateway Court |
Gateway Industrial Estate |
Parkgate |
ROTHERHAM |
South Yorkshire |
S62 6LH |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 7 (2017 -
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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A director had advances and credits of £15,782 (2017: £9,952) during the year. The loan outstanding at the year |
end was £15,782 (2017: £9,952). No interest has been charged by the company on the overdrawn loan. The |
account has been repaid in full after the year end. |
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A director had advances and credits of £15,783 (2017: £9,953) during the year. The loan outstanding at the year |
end was £15,783 (2017: £9,953). No interest has been charged by the company on the overdrawn loan. The |
account has been repaid in full after the year end. |
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Boreflex Limited (Registered number: 03201075) |
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Balance Sheet - continued |
31 March 2018 |
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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 |
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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. |
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The financial statements were approved by the Board of Directors on
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