Fab Metals Yorkshire Limited
|
Registered Number
:
09481620
|
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2017
Fab Metals Yorkshire Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Fab Metals Yorkshire Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
15,263
9,805
2
15,263
9,805
1,000
1,000
3
Trade and other receivables
|
76,216
87,325
4
31,425
Cash and cash equivalents
|
23,844
112,169
108,641
Trade and other payables
:
amounts falling due within one
|
year
|
(100,918)
(98,175)
5
7,723
13,994
Net current assets
Total assets less current liabilities
|
29,257
17,528
Trade and other payables
:
amounts falling due after more
|
than one year
|
-
(9,799)
6
19,458
Net assets
17,528
1
1
19,457
17,527
19,458
17,528
Shareholders' funds
For the year ended 31 March 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
These financial statements were approved and authorised for issue by the Board on 30 December 2017 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2017
Fab Metals Yorkshire Limited
Notes to the Financial Statements
Statutory Information
Fab Metals Yorkshire Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
09481620
.
|
2 Hare Park Mount
Leeds
LS12 5LR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Property
,
plant and equipment
|
12,229
5,902
6,327
10,690
10,690
-
(1,800)
-
(1,800)
6,327
14,792
21,119
Provision for depreciation and impairment
|
2,424
1,475
949
Charge for year
4,504
3,697
807
(1,072)
(1,072)
-
5,856
4,100
1,756
4,571
10,692
15,263
5,378
4,427
9,805
2016
2017
1,000
1,000
2 of 3
For the year ended 31 March 2017
Fab Metals Yorkshire Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2016
2017
86,698
74,719
627
1,497
76,216
87,325
5
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
2,756
965
Taxation and social security
|
29,421
39,371
65,998
60,582
98,175
100,918
6
.
Trade and other payables
:
amounts falling due after more than one year
|
2016
2017
9,799
-
3 of 3