NMB Patterns and Moulds Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08085801 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2018

for

NMB Patterns and Moulds Limited

Page

Balance Sheet

1

FIXED ASSETS

11,676

14,479

CURRENT ASSETS

7,955

3,679

PREPAYMENTS AND ACCRUED INCOME

2,500

7,400

CREDITORS

Amounts falling due within one year

(15,793

)

(12,168

)

NET CURRENT LIABILITIES

(5,338

)

(1,089

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,338

13,390

CREDITORS

Amounts falling due after more than one year

(4,488

)

(6,901

)

ACCRUALS AND DEFERRED INCOME

(1,250

)

(1,250

)

NET ASSETS

600

5,239

CAPITAL AND RESERVES

600

5,239

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

NMB Patterns and Moulds Limited is a private company, limited by shares , registered in England and Wales.

The company's registered number and registered office address are as below:

Registered number:

08085801

Registered office:

79 Avenue Road

Queniborough

Leicester

Leicestershire

LE7 3FB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 October 2018 and were signed by:

N M Bigley - Director