Shotton Cycles Ltd - Accounts to registrar (filleted) - small 17.3

Shotton Cycles Ltd - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 08169784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2017

for

Shotton Cycles Ltd

Shotton Cycles Ltd (by shares) (Registered number: 08169784)






Contents of the Financial Statements
for the Year Ended 31 August 2017




Page

Company Information 1

Balance Sheet 2


Shotton Cycles Ltd (by shares)

Company Information
for the Year Ended 31 August 2017







DIRECTOR: S J Connolly





SECRETARY:





REGISTERED OFFICE: 24 Chester Road East
Shotton
Deeside
Clwyd
CH5 1QA





REGISTERED NUMBER: 08169784 (England and Wales)





ACCOUNTANTS: Peter J Gibbons CPFA
35 Whitelands Meadow
Upton
Wirral
CH49 6PA

Shotton Cycles Ltd (by shares) (Registered number: 08169784)

Balance Sheet
31 August 2017

31.8.17 31.8.16
£    £    £    £   
FIXED ASSETS 2,096 2,794

CURRENT ASSETS 58,193 61,043

CREDITORS
Amounts falling due within one year (20,724 ) (19,245 )
NET CURRENT ASSETS 37,469 41,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,565

44,592

CREDITORS
Amounts falling due after more than one
year

(25,750

)

(33,000

)

ACCRUALS AND DEFERRED INCOME (800 ) (900 )
NET ASSETS 13,015 10,692

CAPITAL AND RESERVES 13,015 10,692

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 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 6 March 2018 and were signed by:





S J Connolly - Director