The Industrial Rooflight Company Ltd. - Accounts to registrar (filleted) - small 17.3

The Industrial Rooflight Company Ltd. - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 03796471 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2017

FOR

THE INDUSTRIAL ROOFLIGHT
COMPANY LTD.

THE INDUSTRIAL ROOFLIGHT
COMPANY LTD. (BY SHARES) (REGISTERED NUMBER: 03796471)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2017










Page

Company Information 1

Balance Sheet 2


THE INDUSTRIAL ROOFLIGHT
COMPANY LTD. (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2017







DIRECTORS: R K Meacham OBE
Mrs K J Adams





SECRETARY: Mrs K J Adams





REGISTERED OFFICE: Orchard House
Fernhill Lane
Kenilworth
Warwickshire
CV8 1NU





REGISTERED NUMBER: 03796471 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

THE INDUSTRIAL ROOFLIGHT
COMPANY LTD. (BY SHARES) (REGISTERED NUMBER: 03796471)

BALANCE SHEET
31 AUGUST 2017

2017 2016
£    £    £    £   
FIXED ASSETS - 140

CURRENT ASSETS 7,832 8,977

CREDITORS
Amounts falling due within one year (5,625 ) (6,802 )
NET CURRENT ASSETS 2,207 2,175
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,207

2,315

CAPITAL AND RESERVES 2,207 2,315

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 9 February 2018 and were signed on its
behalf by:





Mrs K J Adams - Director