Memtec Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07964866 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2017

FOR

MEMTEC LIMITED

Page

Company Information

1

Statement of Financial Position

2

DIRECTORS:

M J Leith

M D Leith

Mrs S D Leith

REGISTERED OFFICE:

Commercial House

High Street

Hadlow

Kent

TN11 0EE

REGISTERED NUMBER:

07964866 (England and Wales)

FIXED ASSETS

256

342

CURRENT ASSETS

249,753

146,244

CREDITORS

Amounts falling due within one year

(95,933

)

(85,102

)

NET CURRENT ASSETS

153,820

61,142

TOTAL ASSETS LESS CURRENT LIABILITIES

154,076

61,484

CAPITAL AND RESERVES

154,076

61,484

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 20 November 2017 and were signed on its behalf by:

M J Leith - Director