Corbetts Dudley Limited - Accounts to registrar (filleted) - small 17.3

Corbetts Dudley Limited - Accounts to registrar (filleted) - small 17.3

CORBETTS DUDLEY LTD - Company Information

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REGISTERED NUMBER: 03192650 (England and Wales)














CORBETTS DUDLEY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2017





CORBETTS DUDLEY LIMITED (BY SHARES) (REGISTERED NUMBER: 03192650)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2017




Page

Company Information 1

Balance Sheet 2


CORBETTS DUDLEY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2017







DIRECTORS: R B Corbett
Mrs S Corbett



SECRETARY: Mrs S V Round



REGISTERED OFFICE: White Lodge
Old Ham Lane
Pedmore
Stourbridge
West Midlands
DY9 0UJ



REGISTERED NUMBER: 03192650 (England and Wales)



BANKERS: Lloyds Bank plc
49 Halesowen Road
Netherton
Dudley
West Midlands
DY2 9QD
Page 1
CORBETTS DUDLEY LIMITED (BY SHARES) (REGISTERED NUMBER: 03192650)

BALANCE SHEET
30TH APRIL 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,060 1,084

CURRENT ASSETS 1,755,066 2,773,031

CREDITORS
Amounts falling due within one year (480,187 ) (952,032 )
NET CURRENT ASSETS 1,274,879 1,820,999
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,275,939
1,822,083

CREDITORS
Amounts falling due after more than one
year
160,800
638,515
NET ASSETS 1,115,139 1,183,568

CAPITAL AND RESERVES 1,115,139 1,183,568

NOTE TO THE FINANCIAL STATEMENTS

1. OTHER FINANCIAL COMMITMENTS

This company guarantees the bank borrowings of the subsidiary company, Corbetts Motor Co. Limited.



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

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

The directors acknowledge their 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 Board of Directors on 20th November 2017 and were signed on its
behalf by:



R B Corbett - Director


Page 2