Allparts Scrap Metal Limited - Abbreviated accounts 16.1

Allparts Scrap Metal Limited - Abbreviated accounts 16.1

ALLPARTS SCRAP METAL LIMITED - Company Information

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REGISTERED NUMBER: 09423631 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 5 February 2015 to 28 February 2016

for

Allparts Scrap Metal Limited

Allparts Scrap Metal Limited (Registered number: 09423631)






Contents of the Abbreviated Accounts
for the Period 5 February 2015 to 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Allparts Scrap Metal Limited

Company Information
for the Period 5 February 2015 to 28 February 2016







DIRECTOR: Ms L Forshaw





REGISTERED OFFICE: 42 George Street
Hurstead
Rochdale
England
OL16 2RR





REGISTERED NUMBER: 09423631 (England and Wales)





ACCOUNTANTS: The Accountants
8 Walmersley Old Road
Bury
Lancashire
BL9 6SQ
Page 1
Allparts Scrap Metal Limited (Registered number: 09423631)

Abbreviated Balance Sheet
28 February 2016

Notes £   
CURRENT ASSETS
Debtors 1,086
Cash at bank 1,877
2,963
CREDITORS
Amounts falling due within one year 5,062
NET CURRENT LIABILITIES (2,099 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(2,099
)

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account (2,199 )
SHAREHOLDERS' FUNDS (2,099 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 August 2016 and were signed by:





Ms L Forshaw - Director


The notes form part of these abbreviated accounts

Page 2
Allparts Scrap Metal Limited (Registered number: 09423631)

Notes to the Abbreviated Accounts
for the Period 5 February 2015 to 28 February 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in
accordance with the Financial Reporting Standard for Smaller Entities (effective January
2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight
line basis over the period of the lease.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

Page 3