GREAT_CENTRAL_FASTENERS_L - Accounts


Company Registration Number 01126351 (England and Wales)
GREAT CENTRAL FASTENERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
GREAT CENTRAL FASTENERS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,363
2,466
Current assets
68,902
76,641
Prepayments and accrued income
3,471
3,437
Creditors: amounts falling due within one year
(165,525)
(143,625)
Net current liabilities
(93,152)
(63,547)
Total assets less current liabilities
(91,789)
(61,081)
Creditors: amounts falling due after more than one year
-
(12,730)
Net liabilities
(91,789)
(73,811)
Capital and reserves
(91,789)
(73,811)
1
Average employees

The average number of persons (including directors) employed by the company during the year was 5 (2017 - 4).

Great Central Fasteners Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 Great Central Street, Leicester, LE1 4JT.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

GREAT CENTRAL FASTENERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 June 2019 and are signed on its behalf by:
R S Jelly
Director
Company Registration Number 01126351
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityR S JellyC G JellyR S Jelly011263512017-10-012018-09-30011263512018-09-30011263512017-09-3001126351core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3001126351core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-3001126351core:Non-currentFinancialInstruments2017-09-30011263512016-10-012017-09-3001126351bus:Director12017-10-012018-09-3001126351bus:PrivateLimitedCompanyLtd2017-10-012018-09-3001126351bus:Micro-entities2017-10-012018-09-3001126351bus:AuditExemptWithAccountantsReport2017-10-012018-09-3001126351bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3001126351bus:Director22017-10-012018-09-3001126351bus:CompanySecretary12017-10-012018-09-3001126351bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP