NMB Patterns and Moulds Limited - Accounts to registrar (filleted) - small 17.3

NMB Patterns and Moulds Limited - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08085801 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2017

for

NMB Patterns and Moulds Limited

NMB Patterns and Moulds Limited (by shares) (Registered number: 08085801)






Contents of the Financial Statements
for the Year Ended 30 June 2017




Page

Company Information 1

Balance Sheet 2


NMB Patterns and Moulds Limited (by shares)

Company Information
for the Year Ended 30 June 2017







DIRECTOR: N M Bigley





REGISTERED OFFICE: 79 Avenue Road
Queniborough
Leicester
Leicestershire
LE7 3FB





REGISTERED NUMBER: 08085801 (England and Wales)





ACCOUNTANTS: torr waterfield
Park House
37 Clarence Street
Leicester
Leicestershire
LE1 3RW

NMB Patterns and Moulds Limited (by shares) (Registered number: 08085801)

Balance Sheet
30 June 2017

30.6.17 30.6.16
£    £    £    £   
FIXED ASSETS 14,479 4,879

CURRENT ASSETS 3,679 10,713

PREPAYMENTS AND ACCRUED INCOME 7,400 7,400

CREDITORS
Amounts falling due within one year (12,168 ) (15,166 )
NET CURRENT (LIABILITIES)/ASSETS (1,089 ) 2,947
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,390

7,826

CREDITORS
Amounts falling due after more than one
year

(6,901

)

-

ACCRUALS AND DEFERRED INCOME (1,250 ) (1,250 )
NET ASSETS 5,239 6,576

CAPITAL AND RESERVES 5,239 6,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 21 February 2018 and were signed by:





N M Bigley - Director