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M. A. STEELFIXING LIMITED - Company Information

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M. A. Steelfixing Limited

Registered Number:08022666

For the year ended 30 April 2018

England and Wales

Report of the Director and Unaudited Financial Statements

For the year ended 30 April 2018

M. A. Steelfixing Limited

Contents Page

Company Information

Ajvaz Ajvazi

Director

08022666

Registered Number

2B Zider Pass

Registered Office

Canvey Island

Essex

SS8 7QJ

Cheryl Taylor Accountancy Services

Accountants

2B Zider Pass

Canvey Island

Essex

SS8 7QJ

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For the year ended 30 April 2018

M. A. Steelfixing Limited

Director's Report

The director presents his report and accounts for the year ended 30 April 2018.

Principal activities

The principal activity of the company continued to be that of Steelwork Construction.

Director

The director who served the company throughout the year was as follows:

Ajvaz Ajvazi

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

18 September 2018

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For the year ended 30 April 2018

M. A. Steelfixing Limited

Independent Accountants' Report

As described on the balance sheet you are responsible for the preparation of the financial statements for the year

ended 30 April 2018 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Cheryl Taylor Accountancy Services

2B Zider Pass

Canvey Island

Essex

SS8 7QJ

Date:

18 September 2018

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For the year ended 30 April 2018

M. A. Steelfixing Limited

Income Statement

2017

2018

Turnover

233,179

124,382

(70,990)

Cost of sales

(155,820)

53,392

Gross profit

77,359

Administrative expenses

(19,926)

(26,770)

Operating profit

57,433

26,622

57,433

26,622

Profit before taxation

(10,912)

(5,058)

Taxation

46,521

Profit for the financial year

21,564

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For the year ended 30 April 2018

M. A. Steelfixing Limited

Other Comprehensive Income

2018

2017

46,521

21,564

Profit for the financial year

Total comprehensive income since last annual report

46,521

21,564

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As at 30 April 2018

M. A. Steelfixing Limited

Statement of Financial Position

Registered Number :

08022666

2017

2018

Notes

Current assets

Trade and other receivables

10,679

37,630

693

Cash and cash equivalents

9,980

47,610

11,372

Trade and other payables: amounts falling due within one

year

(9,807)

(36,024)

1,565

11,586

Net current assets

Total assets less current liabilities

11,586

1,565

11,586

Net assets

1,565

Capital and reserves

Called up share capital

Retained earnings

11,585

1,564

11,586

1,565

Shareholders' funds

For the year ended 30 April 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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 provisions applicable to companies subject to the small companies regime.

Ajvaz Ajvazi

These financial statements were approved and authorised for issue by the Board on 18 September 2018 and were signed by:

The notes form part of these financial statements

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For the year ended 30 April 2018

M. A. Steelfixing Limited

Notes to the Financial Statements

Statutory Information

M. A. Steelfixing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration

number 08022666.

Registered address:

2B Zider Pass

Canvey Island

Essex

SS8 7QJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

Revenue recognition

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Trade and other receivables

2017

2018

Trade debtors

37,630

10,679

3. Trade and other payables: amounts falling due within one year

2017

2018

Trade creditors

25,112

4,749

Taxation and social security

10,912

5,058

36,024

9,807

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