EVERTON GLASS WORKS LIMITED

EVERTON GLASS WORKS LIMITED

EVERTON GLASS WORKS LIMITED - Company Information

Print Friendly Version

EVERTON GLASS WORKS LIMITED

Company Registration Number:
00826257 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

EVERTON GLASS WORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Balance sheet
Notes

EVERTON GLASS WORKS LIMITED

Balance sheet

As at 31 March 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 1,105,184 576,987
Total fixed assets: 1,105,184 576,987
Current assets
Stocks: 661,532 615,621
Debtors:   317,221 336,828
Cash at bank and in hand: 15,018 67,361
Total current assets: 993,771 1,019,810
Creditors: amounts falling due within one year:   (431,316) (420,683)
Net current assets (liabilities): 562,455 599,127
Total assets less current liabilities: 1,667,639 1,176,114
Creditors: amounts falling due after more than one year:   (82,069) (101,305)
Total net assets (liabilities): 1,585,570 1,074,809
Capital and reserves
Called up share capital: 600 600
Share premium account: 400 400
Revaluation reserve:3505,2880
Profit and loss account: 1,079,282 1,073,809
Shareholders funds: 1,585,570 1,074,809

The notes form part of these financial statements

EVERTON GLASS WORKS LIMITED

Balance sheet statements

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2018
and signed on behalf of the board by:

Name: Mr Stanley Richards
Status: Director

The notes form part of these financial statements

EVERTON GLASS WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EVERTON GLASS WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Tangible Assets

Total
Cost £
At 01 April 2017 808,117
Additions 34,284
Revaluations 505,288
At 31 March 2018 1,347,689
Depreciation
At 01 April 2017 231,130
Charge for year 11,375
At 31 March 2018 242,505
Net book value
At 31 March 2018 1,105,184
At 31 March 2017 576,987

EVERTON GLASS WORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2018

3. Revaluation reserve

2018
£
Balance at 01 April 2017 0
Surplus or deficit after revaluation 505,288
Balance at 31 March 2018 505,288