Metalworx Limited


Acorah Software Products - Accounts Production 6.7.011 false true No description of principal activity 1 December 2016 30 November 2017 30 November 2017 04263298 Mr Paul Butchard Mr Gavin Naismith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04263298 2016-11-30 04263298 2017-11-30 04263298 2016-12-01 2017-11-30 04263298 frs-core:CurrentFinancialInstruments 2017-11-30 04263298 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 04263298 frs-core:Non-currentFinancialInstruments 2017-11-30 04263298 frs-core:Non-currentFinancialInstruments 2016-12-01 2017-11-30 04263298 frs-core:CurrentFinancialInstruments 2016-12-01 2017-11-30 04263298 frs-core:CurrentFinancialInstruments 2017-11-30 04263298 frs-core:AfterOneYear 2016-12-01 2017-11-30 04263298 frs-core:BetweenOneFiveYears 2016-12-01 2017-11-30 04263298 frs-core:BetweenOneFiveYears 2017-11-30 04263298 frs-core:ComputerEquipment 2017-11-30 04263298 frs-core:ComputerEquipment 2016-12-01 2017-11-30 04263298 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2016-11-30 04263298 dpl-frs:DistributionCosts dpl-frs:Item11 2015-12-01 2016-11-30 04263298 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2015-12-01 2016-11-30 04263298 dpl-frs:Item12 2015-12-01 2016-11-30 04263298 dpl-frs:Item12 2015-11-30 04263298 dpl-frs:Item12 2016-11-30 04263298 dpl-frs:CostSales dpl-frs:Item12 2015-12-01 2016-11-30 04263298 dpl-frs:CostSales dpl-frs:Item12 2015-11-30 04263298 dpl-frs:CostSales dpl-frs:Item12 2016-11-30 04263298 dpl-frs:DistributionCosts dpl-frs:Item12 2015-12-01 2016-11-30 04263298 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-12-01 2016-11-30 04263298 1 2015-12-01 2016-11-30 04263298 frs-countries:EnglandWales 2015-12-01 2016-11-30
Registered number: 04263298
Metalworx Limited
Unaudited Financial Statements
For The Year Ended 30 November 2017
Walker Hill

Chartered Certified Accountants

27 Hazlemere Road
Penn
High Wycombe
Buckinghamshire
HP10 8AD
Balance Sheet
Registered number: 04263298
2017 2016
£ £
Fixed assets 19,507 24,398
Current assets 72,050 93,945
Prepayments and accrued income 325 412
Creditors: Amounts Falling Due Within One Year (34,806 ) (62,626 )
NET CURRENT ASSETS 37,569 31,731
TOTAL ASSETS LESS CURRENT LIABILITIES 57,076 56,129
NET ASSETS 57,076 56,129
CAPITAL AND RESERVES 57,076 56,129
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 2 2
Manufacturing 3 3
5 5
2. General Information
Metalworx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04263298. The registered office is 27 Hazlemere Road, Penn, High Wycombe, Buckinghamshire, HP10 8AD.
For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gavin Naismith
3 August 2018
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