SURFACE FINISHERS LIMITED

Company Registration Number:
04774897 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2018

Period of accounts

Start date: 01 June 2017

End date: 31 May 2018

SURFACE FINISHERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2018

Balance sheet
Notes

SURFACE FINISHERS LIMITED

Balance sheet

As at 31 May 2018


Notes
2018
2017


£
£
Fixed assets
Intangible assets: 2 105,000 105,000
Tangible assets: 3 5,670 3,659
Total fixed assets: 110,670 108,659
Current assets
Stocks: 15,144 18,750
Debtors:   97,404 111,313
Cash at bank and in hand: 35,424 5,727
Total current assets: 147,972 135,790
Creditors: amounts falling due within one year:   (107,777) (179,782)
Net current assets (liabilities): 40,195 (43,992)
Total assets less current liabilities: 150,865 64,667
Total net assets (liabilities): 150,865 64,667
Capital and reserves
Called up share capital: 202 202
Profit and loss account: 150,663 64,465
Shareholders funds: 150,865 64,667

The notes form part of these financial statements

SURFACE FINISHERS LIMITED

Balance sheet statements

For the year ending 31 May 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 February 2019
and signed on behalf of the board by:

Name: Mr Richard Hulls
Status: Director

The notes form part of these financial statements

SURFACE FINISHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SURFACE FINISHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

2. Intangible Assets

Total
Cost £
At 01 June 2017 105,000
At 31 May 2018 105,000
Net book value
At 31 May 2018 105,000
At 31 May 2017 105,000

SURFACE FINISHERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2018

3. Tangible Assets

Total
Cost £
At 01 June 2017 47,655
Additions 3,280
At 31 May 2018 50,935
Depreciation
At 01 June 2017 43,996
Charge for year 1,269
At 31 May 2018 45,265
Net book value
At 31 May 2018 5,670
At 31 May 2017 3,659