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Registered Number : 02806111

 

 

 

A. & E. PLASTIC WELDING LIMITED


Abbreviated Accounts
 


Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

A. & E. PLASTIC WELDING LIMITED
Contents Page
For the year ended 31 January 2016
As described in the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2016 and you consider that the company is exempt from an audit under the Companies Act 2006. 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.




....................................................
Cramar Ltd
40 Brookhill Street
Stapleford
Nottingham
NG9 7BS
17 April 2016

1
 
 		 Notes
 		 2016
£		   2015
£
Current assets      
Debtors 302,112    124,891 
Cash at bank and in hand 0    193,725 
302,112    318,616 
Creditors: amount falling due within one year (25,000)   (41,505)
Net current assets 277,112    277,111 
Total assets less current liabilities 277,112    277,111 
Net assets 277,112    277,111 

Capital and reserves 		     
Called up share capital 2 500    500 
Profit and loss account 276,612    276,611 
Shareholders funds 277,112    277,111 


For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Signed on behalf of the board of directors



Date approved by the board: 17 April 2016
2
1.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

2.

Share Capital

Allotted
2016
£		   2015
£
500 Class A shares of £1.00 each 500    500 
500    500 

3