S B Manufacturing Services Limited - Period Ending 2018-06-30

S B Manufacturing Services Limited - Period Ending 2018-06-30


S B Manufacturing Services Limited 06227116 false 2017-07-01 2018-06-30 2018-06-30 The principal activity of the company is that of the provision of manufacturing and consultancy services to the aircraft and spacecraft industry Digita Accounts Production Advanced 6.24.8820.0 Software true 06227116 2017-07-01 2018-06-30 06227116 2018-06-30 06227116 core:CurrentFinancialInstruments core:WithinOneYear 2018-06-30 06227116 core:Non-currentFinancialInstruments core:AfterOneYear 2018-06-30 06227116 bus:Micro-entities 2017-07-01 2018-06-30 06227116 bus:AuditExemptWithAccountantsReport 2017-07-01 2018-06-30 06227116 bus:FullAccounts 2017-07-01 2018-06-30 06227116 bus:SmallCompaniesRegimeForAccounts 2017-07-01 2018-06-30 06227116 bus:RegisteredOffice 2017-07-01 2018-06-30 06227116 bus:CompanySecretary1 2017-07-01 2018-06-30 06227116 bus:Director2 2017-07-01 2018-06-30 06227116 bus:PrivateLimitedCompanyLtd 2017-07-01 2018-06-30 06227116 countries:England 2017-07-01 2018-06-30 06227116 2016-07-01 2017-06-30 06227116 2017-06-30 06227116 core:CurrentFinancialInstruments core:WithinOneYear 2017-06-30 06227116 core:Non-currentFinancialInstruments core:AfterOneYear 2017-06-30 iso4217:GBP xbrli:pure

Registration number: 06227116

S B Manufacturing Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2018

Reilly McMordie Limited
Chartered Certified Accountants
4 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

 

S B Manufacturing Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

S B Manufacturing Services Limited

Company Information

Director

Mr S Bowden

Company secretary

Mrs J M Bowden

Registered office

21 Sycamore Avenue
Wickersley
Rotherham
S66 2NW

Accountants

Reilly McMordie Limited
Chartered Certified Accountants
4 Ambassador Place
Stockport Road
Altrincham
Cheshire
WA15 8DB

 

S B Manufacturing Services Limited

(Registration number: 06227116)
Balance Sheet as at 30 June 2018

2018
£

2017
£

Fixed assets

7,136

7,525

Current assets

838

8,443

Prepayments and accrued income

1,438

2,057

Creditors: Amounts falling due within one year

(8,648)

(12,629)

Net current liabilities

(6,372)

(2,129)

Total assets less current liabilities

764

5,396

Creditors: Amounts falling due after more than one year

-

(2,222)

Accruals and deferred income

-

(882)

 

764

2,292

Capital and reserves

764

2,292

1

General information

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

The address of its registered office is:
21 Sycamore Avenue
Wickersley
Rotherham
S66 2NW

These financial statements were authorised for issue by the director on 14 January 2019.

Basis of preparation

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2017 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £2,222 (2017 - £4,887). The financial commitments are in respect of net obligations under hire purchase contracts and are secured on the assets concerned.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

S B Manufacturing Services Limited

(Registration number: 06227116)
Balance Sheet as at 30 June 2018

For the financial year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 14 January 2019
 

.........................................

Mr S Bowden
Director