Shevering Limited Micro entities accounts

Shevering Limited Micro entities accounts

SHEVERING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06007286
Shevering Limited
Unaudited Financial Statements
31 March 2017
BRIAN HANN BUSINESS SERVICES
Accountancy Service Provider
Suite 6a, Bank House
Handforth
Cheshire
SK9 3HQ
Shevering Limited
Financial Statements
Year ended 31 March 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Shevering Limited
Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
66,813
55,122
Staff costs
( 8,112)
( 10,140)
Other charges
(2,670)
(2,828)
Tax
( 11,206)
( 8,431)
--------
--------
Profit
44,825
33,723
--------
--------
Shevering Limited
Statement of Financial Position
31 March 2017
2017
2016
£
£
£
Current assets
40,615
29,513
Creditors: amounts falling due within one year
14,910
12,565
--------
--------
Net current assets
25,705
16,948
--------
--------
Total assets less current liabilities
25,705
16,948
--------
--------
Capital and reserves
25,705
16,948
--------
--------
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2017 , and are signed on behalf of the board by:
Mr W Giddins
Director
Company registration number: 06007286
The company is a private company limited by shares, registered in England and Wales.
Shevering Limited
Management Information
Year ended 31 March 2017
The following page does not form part of the financial statements.
Shevering Limited
Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Turnover
66,813
55,122
Staff costs
8,112
10,140
Other charges
(2,670)
(2,828)
--------
--------
56,031
42,154
--------
--------
Shevering Limited
Notes to the Detailed Income Statement
Year ended 31 March 2017
2017
2016
£
£
Staff costs
Directors fees
8,112
10,140
-------
--------
Other charges
Motor expenses
1,276
1,527
Travel and subsistence
322
390
Bank charges
27
-
Accountancy fees
1,048
911
Interest on cash and cash equivalents
3
-
-------
-------
2,670
2,828
-------
-------