Accounts Submission


EXTRUSION PRESS SERVICES (U.K.) LIMITED

Company Registration Number:
01984401 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

EXTRUSION PRESS SERVICES (U.K.) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

EXTRUSION PRESS SERVICES (U.K.) LIMITED

Company Information

for the Period Ended 31 December 2018




Director: D T R Davies
Secretary: Mrs H Stott-Huszar
Registered office: 30/32
Smithybridge Road
Littleborough
Lancs
OL15 8QF
Company Registration Number: 01984401 (England and Wales)

EXTRUSION PRESS SERVICES (U.K.) LIMITED

Balance sheet

As at 31 December 2018


Notes

2018
£

2017
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2 107,500 26,410
Cash at bank and in hand: 4,866 58,740
Total current assets: 112,366 85,150
Creditors: amounts falling due within one year: 3 ( 31,718 ) ( 80,251 )
Net current assets (liabilities): 80,648 4,899
Total assets less current liabilities: 80,648 4,899
Total net assets (liabilities): 80,648 4,899

The notes form part of these financial statements

EXTRUSION PRESS SERVICES (U.K.) LIMITED

Balance sheet continued

As at 31 December 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 80,646 4,897
Shareholders funds: 80,648 4,899

For the year ending 31 December 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.

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

This report was approved by the board of directors on 30 September 2019
And Signed On Behalf Of The Board By:

Name: Mrs H Stott-Huszar
Status: Director

Name: Mrs C Stott-Parsons
Status: Director

The notes form part of these financial statements

EXTRUSION PRESS SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

  • 1. Accounting policies

    Basis of measurement and preparation

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

EXTRUSION PRESS SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Debtors


2018
£

2017
£
Other debtors 107,500 26,410
Total 107,500 26,410

EXTRUSION PRESS SERVICES (U.K.) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2018

3.Creditors: amounts falling due within one year note


2018
£

2017
£
Trade creditors 1,200 76,200
Taxation and social security 26,467 0
Other creditors 4,051 4,051
Total 31,718 80,251