Bristol Metal Recycling Limited
|
Registered Number
:
07098266
|
For the year ended 31 March 2016
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2016
Bristol Metal Recycling Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bristol Metal Recycling Limited
Statement of Financial Position
2015
2016
8,850
9,170
533
Cash and cash equivalents
|
331
9,501
9,383
Trade and other payables
:
amounts falling due
|
within one year
|
(9,235)
(12,196)
2
148
(2,695)
Net current liabilities
Total assets less current liabilities
|
(2,695)
148
(2,695)
Net assets/liabilities
148
1
1
(2,696)
147
(2,695)
148
Shareholders' funds
For the year ended 31 March 2016 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 2016 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 deliver
|
ed
.
|
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.
|
Mr James Edgar Stevens Director
|
These financial statements were approved and authorised for issue by the Board on 28 December 2016 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2016
Bristol Metal Recycling Limited
Notes to the Financial Statements
Statutory Information
Bristol Metal Recycling Limited is a private limited company
,
limited by shares
,
domiciled in England
|
and Wales
,
registration number
07098266
.
|
Bristol Metal Recycling Office
Talbot Road
Brislington
Bristol
BS4 2NT
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
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
2015
2016
12,196
9,235
2 of 3
For the year ended 31 March 2016
Bristol Metal Recycling Limited
Notes to the Financial Statements Continued
3 of 3