T. SEVERN (FIBRE GLASS PRODUCTS) LIMITED 31/07/2018 iXBRL

T. SEVERN (FIBRE GLASS PRODUCTS) LIMITED 31/07/2018 iXBRL

T.SEVERN (FIBRE GLASS PRODUCTS) LIMITED - Company Information

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31/07/2018 2018-07-31 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-08-01 Sage Accounts Production 18.30 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 01736754 2017-08-01 2018-07-31 01736754 2018-07-31 01736754 2016-08-01 2017-07-31 01736754 2017-07-31 01736754 bus:Director1 2017-08-01 2018-07-31 01736754 core:WithinOneYear 2018-07-31 01736754 core:WithinOneYear 2017-07-31 01736754 bus:Director1 2017-07-31 01736754 bus:Director1 2018-07-31 01736754 bus:Director1 2016-07-31 01736754 bus:Director1 2017-07-31 01736754 bus:Director1 2016-08-01 2017-07-31 01736754 bus:Micro-entities 2017-08-01 2018-07-31 01736754 bus:AuditExempt-NoAccountantsReport 2017-08-01 2018-07-31 01736754 bus:FullAccounts 2017-08-01 2018-07-31 01736754 bus:SmallCompaniesRegimeForAccounts 2017-08-01 2018-07-31 01736754 bus:PrivateLimitedCompanyLtd 2017-08-01 2018-07-31
Company registration number: 01736754
T. SEVERN (FIBRE GLASS PRODUCTS) LIMITED
Unaudited filleted financial statements
31 July 2018
T. SEVERN (FIBRE GLASS PRODUCTS) LIMITED
Statement of financial position
31 July 2018
2018 2017
£ £ £ £
Fixed assets 20,158 20,769
_______ _______
Current assets 10,606 12,490
Prepayments and accrued income 357 283
_______ _______
10,963 12,773
Creditors: amounts falling due within one year ( 40,852) ( 31,186)
_______ _______
Net current liabilities ( 29,889) ( 18,413)
_______ _______
Total assets less current liabilities ( 9,731) 2,356
Accruals and deferred income ( 1,599) ( 1,797)
_______ _______
Net (liabilities)/assets ( 11,330) 559
_______ _______
Capital and reserves ( 11,330) 559
_______ _______
Notes to the financial statements
T. SEVERN (FIBRE GLASS PRODUCTS) LIMITED
Year ended 31 July 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
T Severn ( 24,745) ( 10,452) ( 35,197)
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
T Severn ( 18,013) ( 6,732) ( 24,745)
_______ _______ _______
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 March 2019 , and are signed on behalf of the board by:
T Severn
Director
Company registration number: 01736754
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Woodside Mills, Halifax Road, Elland, HX5 0SH.