Registration number:
G-Mec Fabrication Limited
for the Year Ended 31 March 2019
The South Street Centre
16-20 South Street
Hythe
Southampton
SO45 6EB
G-Mec Fabrication Limited
Contents
Company Information |
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Statement of Financial Position |
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Notes to the Financial Statements |
G-Mec Fabrication Limited
Company Information
Directors |
Mark David Biddlecombe Vanetta Biddlecombe |
Registered office |
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Accountants |
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G-Mec Fabrication Limited
(Registration number: 05402177)
Statement of Financial Position as at 31 March 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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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 |
( |
( |
Accruals and deferred income |
( |
( |
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Capital and reserves |
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G-Mec Fabrication Limited
(Registration number: 05402177)
Statement of Financial Position as at 31 March 2019
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
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'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of guarantees not included in the balance sheet is £62,873
(2018 - £69,576). The company has guaranteed loan payments up to £105,000 due by the directors secured by a debenture.
The Guarantee is in place until full repayment of the loan has taken place in April 2027.
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G-Mec Fabrication Limited
(Registration number: 05402177)
Statement of Financial Position as at 31 March 2019
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 March 2019 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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Director
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Director
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