J_&_M_PATTERN_&_DIE_COMPA - Accounts


Company Registration Number 04672410 (England and Wales)
J & M PATTERN & DIE COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
J & M PATTERN & DIE COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
15,800
20,274
Current assets
226,127
256,252
Prepayments and accrued income
2,943
2,810
Creditors: amounts falling due within one year
(67,643)
(137,162)
Net current assets
161,427
121,900
Total assets less current liabilities
177,227
142,174
Net assets
177,227
142,174
Capital and reserves
177,227
142,174
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 6 (2017 - 6).

J & M Pattern & Die Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is No.4 Castle Court 2, Castlegate Way, Dudley, West Midlands, DY1 4RH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

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

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.

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.

J & M PATTERN & DIE COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 August 2018 and are signed on its behalf by:
Mr  A Bryant
Director
Company Registration Number 04672410
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMiss H KibbleMr A BryantMiss H Kibble046724102017-04-012018-03-31046724102018-03-31046724102017-03-31046724102016-04-012017-03-3104672410bus:Director22017-04-012018-03-3104672410bus:PrivateLimitedCompanyLtd2017-04-012018-03-3104672410bus:Micro-entities2017-04-012018-03-3104672410bus:AuditExemptWithAccountantsReport2017-04-012018-03-3104672410bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3104672410bus:Director12017-04-012018-03-3104672410bus:CompanySecretary12017-04-012018-03-3104672410bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP