Resin fix Limited - Accounts to registrar (filleted) - small 18.2

Resin fix Limited - Accounts to registrar (filleted) - small 18.2

RESIN FIX LIMITED - Company Information

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REGISTERED NUMBER: 03176952 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

Resin fix Limited
Resin fix Limited (Registered number: 03176952)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Resin fix Limited

Company Information
for the Year Ended 30 September 2018







DIRECTOR: S Hodgson





REGISTERED OFFICE: The Carpenters Shop
The Cliff
Matlock
DE4 5EW





REGISTERED NUMBER: 03176952 (England and Wales)





Page 1
Resin fix Limited (Registered number: 03176952)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,177 20,056

CURRENT ASSETS
Stocks 4,465 13,667
Debtors 5 25,392 8,748
Cash at bank 16,154 55,146
46,011 77,561
CREDITORS
Amounts falling due within one year 6 46,983 73,972
NET CURRENT (LIABILITIES)/ASSETS (972 ) 3,589
TOTAL ASSETS LESS CURRENT
LIABILITIES
17,205
23,645

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 7,205 13,645
17,205 23,645

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

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

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 notes form part of these financial statements

Page 2 continued...
Resin fix Limited (Registered number: 03176952)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 24 October 2018 and were signed by:





S Hodgson - Director


The notes form part of these financial statements

Page 3
Resin fix Limited (Registered number: 03176952)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Resin fix Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

Page 4 continued...
Resin fix Limited (Registered number: 03176952)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017 57,667
Additions 3,636
At 30 September 2018 61,303
DEPRECIATION
At 1 October 2017 37,611
Charge for year 5,515
At 30 September 2018 43,126
NET BOOK VALUE
At 30 September 2018 18,177
At 30 September 2017 20,056

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 24,892 8,748
Other debtors 500 -
25,392 8,748

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Hire purchase contracts 8,806 14,556
Trade creditors 5,921 6,601
Taxation and social security 13,443 21,638
Other creditors 18,813 31,177
46,983 73,972

Page 5