Accounts filed on 31-12-2016


Registered number: 05552536






Wax Injection Ceramics & Assembly Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2016
























Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


Wax Injection Ceramics & Assembly Ltd


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2016





DIRECTORS
S Harris


REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05552536



ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2016



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 December 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Investment Assets	3		5,080		5,080

CURRENT ASSETS
Debtors	4	140,005		140,005
Cash at bank and in hand		1,066		1,066
		141,071		141,071
CREDITORS: Amounts falling due within one year	5	58,403		58,403
NET CURRENT ASSETS			82,668		82,668
TOTAL ASSETS LESS CURRENT LIABILITIES			87,748		87,748

CAPITAL AND RESERVES

Called up share capital	7		5		5
Profit and loss account			87,743		87,743
SHAREHOLDERS' FUNDS			87,748		87,748

For the year ending 31 December 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 12 September 2017 and signed on their behalf by



.............................
S Harris
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. INVESTMENT FIXED ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 1 January 2016	5,080	5,080
At 31 December 2016	5,080	5,080
Amortisation
Net Book Amounts
At 31 December 2016	5,080	5,080
At 31 December 2015	5,080	5,080




4. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Other debtors	140,005	140,005
	140,005	140,005




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
Directors current account	54,012	53,212
Other creditors	4,391	4,391
Accruals	-	800
	58,403	58,403




7. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
5 Ordinary shares of £1 each	5	5
	5	5