Control Gear (Hydraulics) Limited

Control Gear (Hydraulics) Limited

CONTROL GEAR (HYDRAULICS) LIMITED - Company Information

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1 May 2016 false No description of principal activity Taxfiler 2017.44.Web 2065247business:PrivateLimitedCompanyLtd2016-05-012017-04-30 20652472016-04-30 20652472016-05-012017-04-30 2065247business:AuditExemptWithAccountantsReport2016-05-012017-04-30 2065247business:FullAccounts2016-05-012017-04-30 20652472017-04-30 2065247business:Director12016-05-012017-04-30 2065247business:Director22016-05-012017-04-30 2065247business:CompanySecretary12016-05-012017-04-30 2065247business:RegisteredOffice2016-05-012017-04-30 20652472016-04-30 2065247core:WithinOneYear2017-04-30 2065247core:WithinOneYear2016-04-30 20652472015-05-012016-04-30 2065247business:Micro-entities2016-05-012017-04-30 iso4217:GBP xbrli:pure
Company Registration No. 2065247 (England and Wales)
Control Gear (Hydraulics) Limited Unaudited accounts for the year ended 30 April 2017
Control Gear (Hydraulics) Limited Annual report and accounts for the year ended 30 April 2017
CONTENTS
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Control Gear (Hydraulics) Limited Company Information for the year ended 30 April 2017
Directors
R V Bevan C J Morris
Secretary
R V Bevan
Company Number
2065247 (England and Wales)
Registered Office
Heol Groeswen Treforest Industrial Estate Pontypridd CF37 5YF
Accountants
R H Jeffs & Rowe Ltd 27-28 Gelliwastad Road Pontypridd CF37 2BW
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Control Gear (Hydraulics) Limited Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Control Gear (Hydraulics) Limited for the year ended 30 April 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Control Gear (Hydraulics) Limited for the year ended 30 April 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Control Gear (Hydraulics) Limited, as a body, in accordance with the terms of our engagement letter dated 30 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of Control Gear (Hydraulics) Limited and state those matters that we have agreed to state to the Board of Directors of Control Gear (Hydraulics) Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Control Gear (Hydraulics) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Control Gear (Hydraulics) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Control Gear (Hydraulics) Limited. You consider that Control Gear (Hydraulics) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Control Gear (Hydraulics) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
R H Jeffs & Rowe Ltd Chartered Accountants 27-28 Gelliwastad Road Pontypridd CF37 2BW 15 December 2017
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Control Gear (Hydraulics) Limited Statement of Financial Position as at 30 April 2017
2017 
2016 
£ 
£ 
Fixed assets
65,574 
15,548 
Current assets
1,809,801 
1,053,053 
Creditors: amounts falling due within one year
(1,225,395)
(679,653)
Net current assets
584,406 
373,400 
Total assets less current liabilities
649,980 
388,948 
Accruals and deferred income
(69,918)
(86,217)
Net assets
580,062 
302,731 
Capital and reserves
580,062 
302,731 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 24 (2016: 19).
For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 December 2017
R V Bevan Director Company Registration No. 2065247
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