SELECT REMOULDS LTD

SELECT REMOULDS LTD

SELECT REMOULDS LTD - Company Information

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SELECT REMOULDS LTD

Company Registration Number:
03404615 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2019

Period of accounts

Start date: 01 February 2018

End date: 31 January 2019

SELECT REMOULDS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2019

Balance sheet
Notes

SELECT REMOULDS LTD

Balance sheet

As at 31 January 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 3 114,238 107,296
Total fixed assets: 114,238 107,296
Current assets
Stocks: 40,922 29,360
Debtors:   345,561 370,170
Cash at bank and in hand: 416,938 276,728
Total current assets: 803,421 676,258
Creditors: amounts falling due within one year:   (296,504) (301,398)
Net current assets (liabilities): 506,917 374,860
Total assets less current liabilities: 621,155 482,156
Creditors: amounts falling due after more than one year:   (19,021) (32,034)
Provision for liabilities: (21,021) (19,717)
Total net assets (liabilities): 581,113 430,405
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 581,103 430,395
Shareholders funds: 581,113 430,405

The notes form part of these financial statements

SELECT REMOULDS LTD

Balance sheet statements

For the year ending 31 January 2019 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 28 October 2019
and signed on behalf of the board by:

Name: P W L Morter
Status: Director

The notes form part of these financial statements

SELECT REMOULDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

1. Accounting policies

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

SELECT REMOULDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

2. Employees

2019 2018
Average number of employees during the period 8 8

SELECT REMOULDS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2019

3. Tangible Assets

Total
Cost £
At 01 February 2018 316,111
Additions 30,071
At 31 January 2019 346,182
Depreciation
At 01 February 2018 208,815
Charge for year 23,129
At 31 January 2019 231,944
Net book value
At 31 January 2019 114,238
At 31 January 2018 107,296