M.i.w.fabrication (New Endeavour) Ltd - Accounts to registrar

REGISTERED NUMBER: 06496099 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2017

for

M.i.w.fabrication (New Endeavour) Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

M I Watson

Mrs P Watson

SECRETARY:

Mrs P Watson

REGISTERED OFFICE:

Unit 14E

Atley Way

North Nelson Ind Estate

Cramlington

Northumberland

NE23 1WA

REGISTERED NUMBER:

06496099 (England and Wales)

ACCOUNTANTS:

Certax Accounting (Durham)

Unit 8&9

Parsons Court

Welbury Way

Newton Aycliffe

Co. Durham

DL5 6ZE

FIXED ASSETS

49,166

58,567

CURRENT ASSETS

81,110

141,054

CREDITORS

Amounts falling due within one year

(66,349

)

(125,933

)

NET CURRENT ASSETS

14,761

15,121

TOTAL ASSETS LESS CURRENT LIABILITIES

63,927

73,688

CREDITORS

Amounts falling due after more than one
year

15,733

21,633

NET ASSETS

48,194

52,055

CAPITAL AND RESERVES

48,194

52,055

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 28 June 2017 and were signed on its behalf by:

M I Watson - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only

required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with

the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 28 February 2017 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.