Plastiweld Holdings Limited - Period Ending 2018-12-31

Registration number: 03802513

Plastiweld Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Plastiweld Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	3

Plastiweld Holdings Limited

Company Information

Directors

GJ Howell G Macdonald

Company secretary

GJ Howell

Registered office

Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Page 1

Plastiweld Holdings Limited

(Registration number: 03802513)
Balance Sheet as at 31 December 2018

	2018 £	2017 £
Fixed assets	1,418,467	1,456,325
Current assets	56,112	25,847
Prepayments and accrued income	2,401	1,473
Creditors: Amounts falling due within one year	(46,745)	(183,913)
Net current assets/(liabilities)	11,768	(156,593)
Total assets less current liabilities	1,430,235	1,299,732
Accruals and deferred income	(1,465)	(1,431)
	1,428,770	1,298,301
Capital and reserves	1,428,770	1,298,301

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 12 March 2019 and signed on its behalf by:
 

GJ Howell
Company secretary and director

G Macdonald
Director

Page 2

Plastiweld Holdings Limited

(Registration number: 03802513)
Balance Sheet as at 31 December 2018

Notes to the Financial Statements for the Year Ended 31 December 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

The principal place of business is:
Unit 13-14 Quadrum Industrial Park
Old Portsmouth Road
Guildford
Surrey
GU3 1LU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Related party transactions

Transactions with directors

2018	At 1 January 2018 £	At 31 December 2018 £
G Macdonald
	3,857	3,857
	3,857	3,857

2017	At 1 January 2017 £	At 31 December 2017 £
G Macdonald
	3,857	3,857
	3,857	3,857

Page 3