Plastiweld Fabrications Limited - Period Ending 2018-12-31

Registration number: 02474089

Plastiweld Fabrications Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

Roffe Swayne
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

Plastiweld Fabrications Limited

Company Information

Directors

G Macdonald GJ Howell

Company secretary

GJ Howell

Registered office

Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Accountants

Roffe Swayne Ashcombe Court Woolsack Way Godalming Surrey GU7 1LQ

Page 1

Plastiweld Fabrications Limited

Profit and Loss Account for the Year Ended 31 December 2018

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

The notes on page 4 form an integral part of these financial statements.

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Plastiweld Fabrications Limited

(Registration number: 02474089)
Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Current assets
Debtors	3	396	396
Cash at bank and in hand		598	598
		994	994
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(6)	(6)
Total equity		994	994

For the financial year ending 31 December 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 23 January 2019 and signed on its behalf by:
 

G Macdonald
Director

GJ Howell
Company secretary and director

The notes on page 4 form an integral part of these financial statements.

Page 3

Plastiweld Fabrications Limited

Notes to the Financial Statements for the Year Ended 31 December 2018

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ashcombe Court
Woolsack Way
Godalming
Surrey
GU7 1LQ

The principal place of business is:
Unit 13-14 Quadrum Industrial Park
Old Portsmouth Road
Guildford
Surrey
GU3 1LU

2	Accounting policies

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Debtors

	Note	2018 £	2017 £
Amounts owed by related parties		396	396
		396	396

4	Share capital

Allotted, called up and fully paid shares

	2018		2017
	No.	£	No.	£
Ordinary shares of £1 each	1,000	1,000	1,000	1,000

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