Seals & Components Limited Filleted accounts for Companies House (small and micro)

SEALS AND COMPONENTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 2561992

Seals & Components Limited

Filleted Unaudited Financial Statements

31 March 2018

Seals & Components Limited

Statement of Financial Position

31 March 2018

	2018	2017
	£	£
Fixed assets	1,490	3,581
	-------	-------

Current assets	97,535	135,571
Prepayments and accrued income	2,162	2,139
	--------	---------
	99,697	137,710

Creditors: amounts falling due within one year	65,908	73,346
	--------	---------
Net current assets	33,789	64,364
	--------	--------
Total assets less current liabilities	35,279	67,945

Provisions for liabilities	–	95

Accruals and deferred income	1,850	1,850
	--------	--------
	33,429	66,000
	--------	--------

Capital and reserves	33,429	66,000
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K A Brazier	252	( 269)	( 17)
	----	----	----

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr K A Brazier	( 47)	299	252
	----	----	----

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 August 2018 , and are signed on behalf of the board by:

Mr K A Brazier
Director

Company registration number: 2561992

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Village Road, Norton, Nr Shifnal, TF11 9ED, Shropshire.