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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2018 |
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FOR |
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SMOOTHCOAT UK LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31ST MARCH 2018 |
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FOR |
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SMOOTHCOAT UK LIMITED |
SMOOTHCOAT UK LIMITED (REGISTERED NUMBER: 07195696) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 31st March 2018 |
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Page |
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Balance Sheet | 1 |
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SMOOTHCOAT UK LIMITED (REGISTERED NUMBER: 07195696) |
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BALANCE SHEET |
31st March 2018 |
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31.3.18 | 31.3.17 |
£ | £ | £ | £ |
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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Smoothcoat UK Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 07195696 |
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Registered office: | c/o Vinings Limited |
Grafton House |
Bulls Head Yard |
Alcester |
Warwickshire |
B49 5BX |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 4 (2017 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the years ended 31st March 2018 and |
31st March 2017: |
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31.3.18 | 31.3.17 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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SMOOTHCOAT UK LIMITED (REGISTERED NUMBER: 07195696) |
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BALANCE SHEET - continued |
31st March 2018 |
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NOTES TO THE FINANCIAL STATEMENTS |
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued |
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The amount brought forward together with amounts advanced represents the maximum balance on the loan |
account in the year. |
Interest is charged on the above loan at 2.5% (£2,631). The loan is provided by the company with no fixed |
terms of repayment or security provided. |
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The directors acknowledge their responsibilities for: |
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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
behalf by: |
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