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Compliance Engineering NW Limited |
Registered Number:10715902 |
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2018
Compliance Engineering NW Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Compliance Engineering NW Limited
Statement of Financial Position
2018
Property, plant and equipment |
11,928
2
11,928
Cash and cash equivalents |
24,298
24,298
Trade and other payables: amounts falling due within one |
year |
(10,407)
3
13,891
Net current assets
Total assets less current liabilities |
25,819
25,819
Net assets/liabilities
2
25,817
25,819
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 directors acknowledge their 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 30 October 2018 and were signed by: |
The notes form part of these financial statements |
1 of 2
4
For the year ended 30 April 2018
Compliance Engineering NW Limited
Notes to the Financial Statements
Statutory Information
Compliance Engineering NW Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10715902. |
103 Bradley House
Radcliffe Moor Road
Bolton
Lancs
BL2 6RT
The presentation currency is £ sterling. |
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. |
2. Property, plant and equipment |
Motor Vehicles
15,445
3,445
12,000
12,000
3,445
15,445
Provision for depreciation and impairment |
Charge for year
3,517
517
3,000
3,517
517
3,000
9,000
2,928
11,928
3. Trade and other payables: amounts falling due within one year |
2018
(1)
Taxation and social security |
4,500
5,908
10,407
2 of 2