Argento UK Limited - Period Ending 2017-03-31

Argento UK Limited - Period Ending 2017-03-31


Argento UK Limited 03971097 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is manufacturers of products from sheet metal Digita Accounts Production Advanced 6.18.8247.0 Software true 03971097 2016-04-01 2017-03-31 03971097 2017-03-31 03971097 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 03971097 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 03971097 bus:Micro-entities 2016-04-01 2017-03-31 03971097 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 03971097 bus:FullAccounts 2016-04-01 2017-03-31 03971097 bus:RegisteredOffice 2016-04-01 2017-03-31 03971097 bus:Director3 2016-04-01 2017-03-31 03971097 bus:Director4 2016-04-01 2017-03-31 03971097 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 03971097 countries:AllCountries 2016-04-01 2017-03-31 03971097 2016-03-31 03971097 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 03971097 core:Non-currentFinancialInstruments core:AfterOneYear 2016-03-31 iso4217:GBP

Registration number: 03971097

Argento UK Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

Jeremy Stewart, Chartered Accountants
Basepoint Centre
70 The Havens
Ipswich
IP3 9BF

 

Argento UK Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

 

Argento UK Limited

Company Information

Directors

P A Strike

Mrs S E Goodier

Registered office

Unit 9
Common Lane North Industrial Estate
George Westwood Way
Beccles
NR34 9BN

Accountants

Jeremy Stewart, Chartered Accountants
Basepoint Centre
70 The Havens
Ipswich
IP3 9BF

 

Argento UK Limited

(Registration number: 03971097)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

59,707

67,282

Current assets

 

193,609

227,719

Prepayments and accrued income

 

1,887

1,947

Creditors: Amounts falling due within one year

 

(62,929)

(106,331)

Net current assets

 

132,567

123,335

Total assets less current liabilities

 

192,274

190,617

Creditors: Amounts falling due after more than one year

 

(46,800)

(46,800)

Provisions for liabilities

 

(11,245)

(12,607)

Accruals and deferred income

 

(2,630)

(1,660)

   

131,599

129,550

Capital and reserves

 

131,599

129,550

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 15 December 2017 and signed on its behalf by:
 

.........................................

P A Strike

Director

 

Argento UK Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The address of its registered office is:
Unit 9
Common Lane North Industrial Estate
George Westwood Way
Beccles
NR34 9BN
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.