Registration number:
Anglesey Fabrication Limited
for the Year Ended 31 December 2016
Chartered Accountants
Charter House
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA
Anglesey Fabrication Limited
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Anglesey Fabrication Limited
Company Information
Directors |
Mrs Helen Tranmer Mr Keith Tranmer Ms Sarah Tranmer |
Registered office |
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Accountants |
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Page 1 |
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Anglesey Fabrication Limited
for the Year Ended 31 December 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anglesey Fabrication Limited for the year ended 31 December 2016 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.
This report is made solely to the Board of Directors of Anglesey Fabrication Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2007. Our work has been undertaken solely to prepare for your approval the accounts of Anglesey Fabrication Limited and state those matters that we have agreed to state to the Board of Directors of Anglesey Fabrication Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anglesey Fabrication Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anglesey Fabrication Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Anglesey Fabrication Limited. You consider that Anglesey Fabrication Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Anglesey Fabrication 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 accounts.
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Chartered Accountants
7/9
Wagg Street
Congleton
Cheshire
CW12 4BA
Page 2 |
Anglesey Fabrication Limited
(Registration number: 04945882)
Balance Sheet as at 31 December 2016
Note |
2016 |
2015 |
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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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Accruals and deferred income |
( |
( |
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( |
( |
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Capital and reserves |
( |
( |
Page 3 |
Anglesey Fabrication Limited
(Registration number: 04945882)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in UK.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Related party transactions |
Transactions with directors |
2016 |
At 1 January 2016 |
Advances to directors |
At 31 December 2016 |
Mr Keith Tranmer |
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Amount owed to director |
55,007 |
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2015 |
At 31 December 2015 |
Page 4 |
Anglesey Fabrication Limited
(Registration number: 04945882)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Keith Tranmer
Director
Page 5 |