ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2016-11-01 03864103 2016-11-01 2017-10-31 03864103 2017-10-31 03864103 2016-10-31 03864103 c:CompanySecretary1 2016-11-01 2017-10-31 03864103 c:Director1 2016-11-01 2017-10-31 03864103 c:Director2 2016-11-01 2017-10-31 03864103 c:Director3 2016-11-01 2017-10-31 03864103 c:RegisteredOffice 2016-11-01 2017-10-31 03864103 d:CurrentFinancialInstruments 2017-10-31 03864103 d:CurrentFinancialInstruments 2016-10-31 03864103 d:Non-currentFinancialInstruments 2017-10-31 03864103 d:Non-currentFinancialInstruments 2016-10-31 03864103 c:Micro-entities 2016-11-01 2017-10-31 03864103 c:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 03864103 c:FullAccounts 2016-11-01 2017-10-31 03864103 c:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31 iso4217:GBP

Registered number: 03864103









SYSTEM CLAD (SPECIALIST WORKS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

For the Year Ended 31 October 2017

 
SYSTEM CLAD (SPECIALIST WORKS) LIMITED
 
 
COMPANY INFORMATION


Directors
Mr T McHugh 
Mrs T McHugh 
Mr P McHugh 




Company secretary
Mrs T McHugh



Registered number
03864103



Registered office
Star House
Star Hill

Rochester

Kent

ME1 1UX




Accountants
Crossley Financial Accounting
Chartered Accountants

Star House

Star Hill

Rochester

Kent

ME1 1UX





 
SYSTEM CLAD (SPECIALIST WORKS) LIMITED
 

CONTENTS



Page
Statement of financial position
 
1 - 2


 
SYSTEM CLAD (SPECIALIST WORKS) LIMITED
Registered number: 03864103

STATEMENT OF FINANCIAL POSITION
As at 31 October 2017

2017
2016
Note
£
£

  

Fixed assets
  
6,107
8,085

Current assets
  
121,904
174,583

Creditors: amounts falling due within one year
  
(31,911)
(28,938)

Net current assets
  
 
 
89,993
 
 
145,645

Total assets less current liabilities
  
96,100
153,730

Creditors: amounts falling due after more than one year
  
(1,058)
(4,984)

  

Net assets
  
95,042
148,746


  

Capital and reserves
  
95,042
148,746


Notes

General information

System Clad (Specialist Works) Limited is a private company limited by shares, domiciled in England and Wales and its registered number is 03864103. The registered office is Star House, Star Hill, Rochester, Kent, ME1 1UX. The trading address is 10 Geralds Court, Banstead, Surrey, SM7 1NE.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2016 - 5).










 
Page 1

 
SYSTEM CLAD (SPECIALIST WORKS) LIMITED
Registered number: 03864103
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
As at 31 October 2017

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 July 2018.




Mr P McHugh
Director
Page 2