Coleman Plastering Limited - Accounts to registrar - small 17.2

Coleman Plastering Limited - Accounts to registrar - small 17.2

COLEMAN PLASTERING LIMITED - Company Information

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REGISTERED NUMBER: 05359476 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

COLEMAN PLASTERING LIMITED

COLEMAN PLASTERING LIMITED (BY SHARES) (REGISTERED NUMBER: 05359476)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2017




Page

Company Information 1

Balance Sheet 2


COLEMAN PLASTERING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2017







DIRECTOR: M J Coleman





SECRETARY: Mrs S L Coleman





REGISTERED OFFICE: 25 Pinfold Lane
Stallingborough
N E Lincolnshire
DN41 8AB





REGISTERED NUMBER: 05359476 (England and Wales)





ACCOUNTANTS: D Flynn Associates Limited
Chartered Certified Accountants
and Business Advisors
23 Chantry Lane
Grimsby
N E Lincolnshire
DN31 2LP
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COLEMAN PLASTERING LIMITED (BY SHARES) (REGISTERED NUMBER: 05359476)

BALANCE SHEET
31 MARCH 2017

31.3.16 31.3.17
£    £    £    £   
18,989 FIXED ASSETS 21,875

18,381 CURRENT ASSETS 19,930

CREDITORS
(13,430 ) Amounts falling due within one year (15,813 )
4,951 NET CURRENT ASSETS 4,117
23,940 TOTAL ASSETS LESS CURRENT
LIABILITIES
25,992

CREDITORS
- Amounts falling due after more than one
year
1,798
23,940 NET ASSETS 24,194

23,940 CAPITAL AND RESERVES 24,194

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 30 October 2017 and were signed by:





M J Coleman - Director


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