Micro-entity Accounts - COMPOSITE PLASTIC RUBBER MACHINERY LIMITED

COMPOSITE PLASTIC RUBBER MACHINERY LIMITED - Company Information

09312464 COMPOSITE PLASTIC RUBBER MACHINERY LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 09312464 2015-12-01 2016-11-30 09312464 2016-11-30 09312464 2015-11-30 09312464 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 09312464 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 09312464 uk-gaap-cd-bus:AllEntityOfficers 2015-12-01 2016-11-30 iso4217:GBP shares

Registered Number 09312464

COMPOSITE PLASTIC RUBBER MACHINERY LIMITED

Micro-entity Accounts

30 November 2016

COMPOSITE PLASTIC RUBBER MACHINERY LIMITED Registered Number 09312464

Micro-entity Balance Sheet as at 30 November 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	370	506
Current assets
Stocks	9,050	12,166
Debtors	1,229	9,835
Cash at bank and in hand	29,442	50,221
	39,721	72,222
Creditors: amounts falling due within one year	(12,240)	(42,671)
Net current assets (liabilities)	27,481	29,551
Total assets less current liabilities	27,851	30,057
Total net assets (liabilities)	27,851	30,057
Capital and reserves
Called up share capital	100	100
Profit and loss account	27,751	29,957
Shareholders' funds	27,851	30,057

For the year ending 30 November 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2017

And signed on their behalf by:
Ahmad Mehdi, Director