Sheetcraft & Ovens Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 00462385 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2016

for

Sheetcraft & Ovens Limited

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

B R Godman

D J Godman

E C Smith

SECRETARY:

D J Godman

REGISTERED OFFICE:

111 Milford Road

Lymington

Hampshire

SO41 8DN

REGISTERED NUMBER:

00462385 (England and Wales)

ACCOUNTANTS:

Heslops Associates Limited

111 Milford Road

Lymington

Hampshire

SO41 8DN

CREDITORS

Amounts falling due within one year

35,000

35,000

NET CURRENT ASSETS

35,000

35,000

TOTAL ASSETS LESS CURRENT LIABILITIES

35,000

35,000

CAPITAL AND RESERVES

35,000

35,000

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

In December 2012The company's freehold property was transfered at open market value to its parent company, Molesey

Properties Limited, a company owned by the directors of Sheetcraft & Ovens Limited.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 7 February 2017 and were signed on its behalf by:

D J Godman - Director

The following reproduces the text of the report prepared for the directors and members in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance

Sheet. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Sheetcraft & Ovens Limited for the year ended 31 December 2016 which comprise the Income statement, Balance

Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Sheetcraft & Ovens Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Sheetcraft & Ovens Limited and state those matters that we have agreed to state to the Board of Directors of Sheetcraft & Ovens Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Sheetcraft & Ovens Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Sheetcraft & Ovens Limited. You consider that Sheetcraft & Ovens Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Sheetcraft & Ovens Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heslops Associates Limited

111 Milford Road

Lymington

Hampshire

SO41 8DN

7 February 2017