Plastic Repairs Ltd,Ltd - Accounts

Plastic Repairs Ltd,Ltd - Accounts

PLASTIC REPAIRS LTD - Company Information

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2015-10-01 true false Private Limited Company 09791209 2016-09-30 09791209 2015-10-01 2016-09-30 09791209 uk-bus:Director1 2015-10-01 2016-09-30 09791209 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 09791209 uk-gaap:CommercialMotorVehicles 2015-10-01 2016-09-30 iso4217:GBP
Plastic Repairs Ltd
For the year ended 30 September 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09791209
2
Contents Page
Plastic Repairs Ltd
For the year ended 30 September 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Plastic Repairs Ltd
Accountants' Report
For the year ended 30 September 2016
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the
accounts of Plastic Repairs Ltd for the year ended 30 September 2016 which comprise the Profit and Loss
Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Plastic Repairs Ltd, as a body, in accordance with the terms
of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of
Plastic Repairs Ltd and state those matters that we have agreed to state to the Board of Directors of Plastic
Repairs Ltd, as a body, in this respect in accordance with the requirements of the Association of Chartered Certified
Accountants and as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we
do not accept or assume responsibility to anyone other than Plastic Repairs Ltd and its Board of Directors as a
body for our work or for this report.
It is your duty to ensure that Plastic Repairs Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and loss of Plastic Repairs Ltd.
You consider that Plastic Repairs Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Plastic Repairs Ltd. For this
reason, we have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Morrison Associates
24 James Street West
Bath
BA1 2BT
29 September 2017
Dated:
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Abbreviated Balance Sheet
Plastic Repairs Ltd
As at 30 September 2016
09791209
Registered Number :
£
2016
Notes
Fixed assets
Tangible assets
2
12,439
12,439
Current assets
Debtors
700
700
Creditors: amounts falling due within one year
(50,861)
(50,161)
Net current liabilities
Total assets less current liabilities
(37,722)
(37,722)
Net assets/liabilities
Capital and reserves
Called up share capital
1
Profit and loss account
(37,723)
(37,722)
Shareholders funds
For the year ended 30 September 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 29 September 2017
Mr K A Chappell Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Plastic Repairs Ltd
For the year ended 30 September 2016
1 Accounting Policies
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Reducing balance
Motor Vehicles
20% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
15,549
Additions
At 30 September 2016
15,549
Depreciation
3,110
Charge for year
3,110
At 30 September 2016
Net book values
At 30 September 2016
12,439
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