Company Registration Number 06325468 (England and Wales)
ANETEC TOOLING & AUTOMATION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
ANETEC TOOLING & AUTOMATION LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2017
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The directors present their annual report and financial statements for the year ended 31 January 2017.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr N R Gray
R Mandle
Disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company's continues and that the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees.
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
R Mandle
Director
28 April 2017
ANETEC TOOLING & AUTOMATION LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
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2017
2016
£
£
£
£
Fixed assets
44,774
50,980
Current assets
33,923
109,422
Prepayments and accrued income
63
56
Creditors: amounts falling due within one year
(74,486)
(76,206)
Net current assets
(40,500)
33,272
Total assets less current liabilities
4,274
84,252
Creditors: amounts falling due after more than one year
(4,162)
(10,127)
Net assets
112
74,125
Capital and reserves
112
74,125
Notes to the financial statements
1.
Guarantees and other financial commitments
At 31 January 2017 the company was committed to making the following payments under non cancellable operating leases in the year to 31 January 2018:
2017 2016
£ £
Operating leases which expire:
Within one year - 1,400
Between two and five years - -
0,000
1,400
Anetec Tooling & Automation Limited is a company limited by shares incorporated in England and Wales. The registered office is Bank House, 66 High Street, Dawley, Telford, TF4 2HD.
ANETEC TOOLING & AUTOMATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2017
31 January 2017
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For the year ended 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
Directors' responsibilities: • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime.
The financial statements were approved by the board of directors and authorised for issue on 28 April 2017 and are signed on its behalf by:
Mr N R Gray
Director
Company Registration Number 06325468