Machine Tool Engineering and Fabrications Ltd Filleted accounts for Companies House (small and micro)

Machine Tool Engineering and Fabrications Ltd Filleted accounts for Companies House (small and micro)

MACHINE TOOL ENGINEERING AND FABRICATIONS LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false false No description of principal activity 2018-01-01 Sage Accounts Production Advanced 2018 Update 1 - FRS xbrli:pure xbrli:shares iso4217:GBP 00980287 2018-01-01 2018-12-31 00980287 2018-12-31 00980287 2017-01-01 2017-12-31 00980287 2017-12-31 00980287 bus:RegisteredOffice 2018-01-01 2018-12-31 00980287 bus:LeadAgentIfApplicable 2018-01-01 2018-12-31 00980287 bus:Director1 2018-01-01 2018-12-31 00980287 bus:Director2 2018-01-01 2018-12-31 00980287 core:WithinOneYear 2018-12-31 00980287 core:WithinOneYear 2017-12-31 00980287 core:RestatedAmount 2017-12-31 00980287 bus:Micro-entities 2018-01-01 2018-12-31 00980287 bus:AuditExemptWithAccountantsReport 2018-01-01 2018-12-31 00980287 bus:FullAccounts 2018-01-01 2018-12-31 00980287 bus:SmallCompaniesRegimeForAccounts 2018-01-01 2018-12-31 00980287 bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
COMPANY REGISTRATION NUMBER: 00980287
MACHINE TOOL ENGINEERING AND FABRICATIONS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 December 2018
MACHINE TOOL ENGINEERING AND FABRICATIONS LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2018
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
MACHINE TOOL ENGINEERING AND FABRICATIONS LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors Mr J C Dugard
Mrs B Dugard
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
MACHINE TOOL ENGINEERING AND FABRICATIONS LTD
STATEMENT OF FINANCIAL POSITION
31 December 2018
2018
2017
£
£
£
Fixed assets
15,298
16,954
---------
---------
Current assets
406,915
417,298
Creditors: amounts falling due within one year
264,450
272,145
----------
----------
Net current assets
142,465
145,153
----------
----------
Total assets less current liabilities
157,763
162,107
Accruals and deferred income
13,850
7,245
----------
----------
143,913
154,862
----------
----------
Capital and reserves
143,913
154,862
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 7 May 2019 , and are signed on behalf of the board by:
Mr J C Dugard
Director
Company registration number: 00980287
The company is a private company limited by shares, registered in England and Wales.