R.W. Engineering (Stafford) Limited - Accounts to registrar (filleted) - small 17.3
R.W. Engineering (Stafford) Limited - Accounts to registrar (filleted) - small 17.3
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29TH MARCH 2017 |
| FOR |
| R.W. ENGINEERING (STAFFORD) LIMITED |
| R.W. ENGINEERING (STAFFORD) LIMITED (BY SHARES) (REGISTERED NUMBER: 04343736) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 29TH MARCH 2017 |
| Page |
| Company Information | 1 |
| Statement of Financial Position | 2 |
| R.W. ENGINEERING (STAFFORD) LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 29TH MARCH 2017 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Howards Limited |
| Chartered Certified Accountants |
| Newport House |
| Newport Road |
| Stafford |
| Staffordshire |
| ST16 1DA |
| R.W. ENGINEERING (STAFFORD) LIMITED (BY SHARES) (REGISTERED NUMBER: 04343736) |
| STATEMENT OF FINANCIAL POSITION |
| 29TH MARCH 2017 |
| 2017 | 2016 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| PREPAYMENTS AND ACCRUED INCOME |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| ACCRUALS AND DEFERRED INCOME |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | AVERAGE NUMBER OF EMPLOYEES |
| The average monthly number of employees during the year was NIL (2016 - NIL). |
| 2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the year ended 29th March 2017 and the |
| period ended 29th March 2016: |
| 2017 | 2016 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced |
| Amounts repaid | ( |
) | ( |
) |
| Balance outstanding at end of year | ( |
) |
| The director acknowledges his 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. |
| R.W. ENGINEERING (STAFFORD) LIMITED (BY SHARES) (REGISTERED NUMBER: 04343736) |
| STATEMENT OF FINANCIAL POSITION - continued |
| 29TH MARCH 2017 |
| The financial statements were approved by the director on |