Texpas Scragg Parts Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 06243741 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2017

for

Texpas Scragg Parts Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J Forbes

SECRETARY:

J Forbes

REGISTERED OFFICE:

Big Trade Park

Fence Avenue

Macclesfield

Cheshire

SK10 1LW

REGISTERED NUMBER:

06243741 (England and Wales)

ACCOUNTANTS:

Bennett Brooks & Co Ltd

Chartered Accountants

2 Maple Court

Davenport Street

Macclesfield

Cheshire

SK101JE

FIXED ASSETS

688

902

CURRENT ASSETS

107,833

67,428

CREDITORS

Amounts falling due within one year

(41,853

)

(20,159

)

NET CURRENT ASSETS

65,980

47,269

TOTAL ASSETS LESS CURRENT LIABILITIES

66,668

48,171

CAPITAL AND RESERVES

66,668

48,171

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 11 October 2017 and were signed by:

J Forbes - Director