Leach Mechanical Fitters Limited Micro-entity accounts

LEACH MECHANICAL FITTERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09346878

Leach Mechanical Fitters Limited

Filleted Unaudited Financial Statements

31 December 2016

Leach Mechanical Fitters Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Statement of financial position and the notes to the financial statements	1

Leach Mechanical Fitters Limited

Statement of Financial Position

31 December 2016

	2016		2015
	£	£	£
Current assets	5,012		19,016
Prepayments and accrued income	27		96
	-------		--------
		5,039	19,112

Creditors: amounts falling due within one year	5,737	20,630
	-------	--------
Net current liabilities	698	1,518
	----	-------
Total assets less current liabilities	( 698)	( 1,518)

Accruals and deferred income	11	-
	----	-------
	(709)	(1,518)
	----	-------

Capital and reserves	( 709)	( 1,518)
	----	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

The director made loans to the company during the year. The loans were interest free and repayable on demand. The balance outstanding as at 31st December 2016 is £1,006 (2015 £11,649).

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 September 2017 , and are signed on behalf of the board by:

Mr G. Leach

Director

Company registration number: 09346878

Leach Mechanical Fitters Limited is a company limited by shares in England and Wales within the United Kingdom. The address of the registered office is given in the company information on page 3 of these financial statements. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £000. The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated.