J_&_M_PATTERN_&_DIE_COMPA - Accounts


Company Registration Number 04672410 (England and Wales)
J & M PATTERN & DIE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017
PAGES FOR FILING WITH REGISTRAR
J & M PATTERN & DIE COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2017
31 March 2017
- 1 -
2017
2016
as restated
£
£
£
£
Fixed assets
20,274
25,772
Current assets
256,252
895,441
Prepayments and accrued income
2,810
2,752
Creditors: amounts falling due within one year
(137,162)
(149,492)
Net current assets
121,900
748,701
Total assets less current liabilities
142,174
774,473
Net assets
142,174
774,473
Capital and reserves
142,174
774,473
Notes to the financial statements
1.

On 31 January 2017 the company purchased 900 of its own £1 ordinary shares from Mr and Mrs J Potts at a value of £777.77 per share.

J & M Pattern & Die Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is No.4 Castle Court 2, Castlegate Way, Dudley, West Midlands, DY1 4RH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 24 July 2017 and are signed on its behalf by:
Mr  A Bryant
J & M PATTERN & DIE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2017
31 March 2017
- 2 -
Director
Company Registration Number 04672410
2017-03-312016-04-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity046724102016-04-012017-03-31046724102017-03-31046724102016-03-3104672410core:CurrentFinancialInstruments2017-03-3104672410core:CurrentFinancialInstruments2016-03-3104672410bus:PrivateLimitedCompanyLtd2016-04-012017-03-3104672410bus:Micro-entities2016-04-012017-03-3104672410bus:AuditExemptWithAccountantsReport2016-04-012017-03-3104672410bus:FullAccounts2016-04-012017-03-31xbrli:purexbrli:sharesiso4217:GBP