Booker Wellman (Metals) Limited - Period Ending 2016-12-31

Registration number: 01328726

Booker Wellman (Metals) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Fox Jennings Cullen
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

Booker Wellman (Metals) Limited

Profit and Loss Account for the Year Ended 31 December 2016

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 3 form an integral part of these financial statements.

Page 1

Booker Wellman (Metals) Limited

(Registration number: 01328726)
Balance Sheet as at 31 December 2016

	Note	2016 £	2015 £
Current assets
Debtors	3	100	100
Capital and reserves
Called up share capital	4	100	100
Total equity		100	100

For the financial year ending 31 December 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 August 2017
 

.........................................

E Langdon

Company secretary and director

The notes on page 3 form an integral part of these financial statements.

Page 2

Booker Wellman (Metals) Limited

Notes to the Financial Statements for the Year Ended 31 December 2016

1	General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Booker Wellman Holdings Ltd
Sizers Court
Yeadon
Leeds
LS19 7DP

These financial statements were authorised for issue by the director on 14 August 2017.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

	2016 £	2015 £
Other debtors	100	100
Total current trade and other debtors	100	100

4	Share capital

Allotted, called up and fully paid shares

	2016		2015
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

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