CIRCLE PLASTICS LIMITED 31/12/2018 iXBRL

CIRCLE PLASTICS LIMITED - Company Information

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Company registration number: 01031458

CIRCLE PLASTICS LIMITED

Unaudited filleted financial statements

31 December 2018

Robinson Sterling

Chartered Accountants

Taxation, Business & Strategic Planning Consultants

616D Green Lane

Ilford

Essex IG3 9SE

Tel. No. 020 8598 4130

Fax No. 020 8598 4140

Email: post@robinsonsterling.com

Web: www.robinsonsterling.com

CIRCLE PLASTICS LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position and notes to the financial statements

CIRCLE PLASTICS LIMITED

Directors and other information


	Directors	Mr Michael Raymond Hannaker
		Victoria Clare Hannaker


	Secretary	Mrs Daphne Mary Hannaker


	Company number	01031458


	Registered office	11 Mead Park Industrial Estate
		River Way
		Harlow
		Essex
		CM20 2SE


	Business address	11 Mead Park Industrial Estate
		River Way
		Harlow
		Essex
		CM20 2SE


	Accountants	Robinson Sterling
		616D Green Lane
		Ilford
		Essex
		IG3 9SE

CIRCLE PLASTICS LIMITED

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of CIRCLE PLASTICS LIMITED

Year ended 31 December 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CIRCLE PLASTICS LIMITED for the year ended 31 December 2018 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/ regulations-standards-and-guidance/.

This report is made solely to the board of directors of CIRCLE PLASTICS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of CIRCLE PLASTICS LIMITED and state those matters that we have agreed to state to the board of directors of CIRCLE PLASTICS LIMITED as a body, in this report in accordance with the ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CIRCLE PLASTICS LIMITED and its board of directors as a body for our work or for this report.

It is your duty to ensure that CIRCLE PLASTICS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of CIRCLE PLASTICS LIMITED. You consider that CIRCLE PLASTICS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CIRCLE PLASTICS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Robinson Sterling

Chartered Accountants

616D Green Lane

Ilford

Essex

IG3 9SE

20 September 2019

CIRCLE PLASTICS LIMITED

Statement of financial position

31 December 2018

	2018		2017
	£	£	£	£

Fixed assets		215,346		195,270
		_______		_______

Current assets	116,504		39,312
Prepayments and accrued income	6,029		25,755
	_______		_______
		122,533		65,067

Creditors: amounts falling due within one year		( 204,704)		( 227,054)
		_______		_______

Net current liabilities		( 82,171)		( 161,987)
		_______		_______

Total assets less current liabilities		133,175		33,283

Accruals and deferred income		( 4,000)		( 6,229)

		_______		_______
Net assets		129,175		27,054
		_______		_______

Capital and reserves		129,175		27,054
		_______		_______

Notes to the financial statements

CIRCLE PLASTICS LIMITED

Year ended 31 December 2018

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2017: 5 ).

2. Directors advances, credits and guarantees

There were no directors advance or credit during the period.

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 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 directors acknowledge their 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 20 September 2019 , and are signed on behalf of the board by:

Mr Michael Raymond Hannaker

Director

Company registration number: 01031458

The company is a private company limited by shares, registered in England and Wales.