Allparts Scrap Metal Limited - Accounts to registrar - small 17.1

Allparts Scrap Metal Limited - Accounts to registrar - small 17.1

ALLPARTS SCRAP METAL LIMITED - Company Information

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REGISTERED NUMBER: 09423631 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2017

for

Allparts Scrap Metal Limited

Allparts Scrap Metal Limited (Registered number: 09423631)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Allparts Scrap Metal Limited

Company Information
for the Year Ended 28 February 2017







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)

Balance Sheet
28 February 2017

Notes £   
CURRENT ASSETS
Debtors 3 1,875
Cash at bank 1,550
3,425
CREDITORS
Amounts falling due within one year 4 20,570
NET CURRENT LIABILITIES (17,145 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(17,145
)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (17,245 )
SHAREHOLDERS' FUNDS (17,145 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 June 2017 and were signed by:




Ms L Forshaw - Director


The notes form part of these financial statements

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

Notes to the Financial Statements
for the Year Ended 28 February 2017

1. STATUTORY INFORMATION

Allparts Scrap Metal Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found
on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

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

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,875

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 54
Trade creditors 639
Other creditors 19,877
20,570

Page 3