|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2017 |
|
for |
|
ALT Steelfixing Limited |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Unaudited Financial Statements for the Year Ended 31 July 2017 |
|
for |
|
ALT Steelfixing Limited |
ALT Steelfixing Limited (by shares) (Registered number: 09703351) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 July 2017 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Statement of Financial Position | 2 |
|
Report of the Accountants | 4 |
ALT Steelfixing Limited (by shares) |
|
Company Information |
for the Year Ended 31 July 2017 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | T.A. Gittins & Company |
Chartered Accountants, |
61 King Street |
Wrexham |
LL11 1HR |
ALT Steelfixing Limited (by shares) (Registered number: 09703351) |
|
Statement of Financial Position |
31 July 2017 |
|
2017 | 2016 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was 2 . |
|
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to directors subsisted during the year ended 31 July 2017 and the period ended |
31 July 2016: |
|
2017 | 2016 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) |
|
Balance outstanding at end of year |
|
|
|
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid | ( |
) |
|
Balance outstanding at end of year |
|
|
|
|
ALT Steelfixing Limited (by shares) (Registered number: 09703351) |
|
Statement of Financial Position - continued |
31 July 2017 |
|
|
|
|
|
|
The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps 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 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. |
|
|
|
The financial statements were approved by the Board of Directors on
|
|
|
|
|
|
|
|
|
|
|
ALT Steelfixing Limited (by shares) |
|
Report of the Accountants to the Directors of |
ALT Steelfixing Limited |
|
The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited |
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of |
Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of |
Companies. |
|
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 July 2017 set out on pages two to four and you consider that the company is exempt from an audit. |
|
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
|
|
|
|
|
|
T.A. Gittins & Company |
Chartered Accountants, |
61 King Street |
Wrexham |
LL11 1HR |
|
|
Date: 29th March 2018 |