Cords Duaflex Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 03779861 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

CORDS DUAFLEX LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr R V Medora

Mr S O'Sullivan

SECRETARY:

Mr S O'Sullivan

REGISTERED OFFICE:

Goatmill Road

Dowlais Industrial Estate

Merthyr Tydfil

Mid Glam

South Wales

CF48 3TF

REGISTERED NUMBER:

03779861 (England and Wales)

ACCOUNTANTS:

KNIGHT WHEELER LIMITED

Chartered Accountants

54 Sun Street

Waltham Abbey

Essex

EN9 1EJ

FIXED ASSETS

Tangible assets

3

-

1

CURRENT ASSETS

Debtors

4

-

7,479

Cash at bank

72

-

72

7,479

CREDITORS

Amounts falling due within one year

5

-

(7,336

)

NET CURRENT ASSETS

72

143

TOTAL ASSETS LESS CURRENT LIABILITIES

72

144

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

(78

)

(6

)

SHAREHOLDERS' FUNDS

72

144

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 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 20 December 2017 and were signed on its behalf by:

Mr R V Medora - Director

1.	STATUTORY INFORMATION

Cords Duaflex Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling (£) which is also the functional currency for the company and

rounded to the nearest £.

3.	TANGIBLE FIXED ASSETS

Improvements

to

Plant and

property

machinery

Totals

£

£

£

COST

At 1 April 2016

1,802

46,235

48,037

Disposals

(1,802

)

(46,235

)

(48,037

)

At 31 March 2017

-

-

-

DEPRECIATION

At 1 April 2016

1,802

46,234

48,036

Eliminated on disposal

(1,802

)

(46,234

)

(48,036

)

At 31 March 2017

-

-

-

NET BOOK VALUE

At 31 March 2017

-

-

-

At 31 March 2016

-

1

1

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Other debtors

-

7,479

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Bank loans and overdrafts

-

7,336