1st Quality Fabrication &Engineering Ltd - Accounts to registrar - small 17.2

1st Quality Fabrication &Engineering Ltd - Accounts to registrar - small 17.2


07928974 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false false true true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079289742015-09-30079289742016-09-30079289742015-10-012016-09-30079289742014-09-30079289742014-10-012015-09-30079289742015-09-3007928974ns12:England2015-10-012016-09-3007928974ns14:PoundSterling2015-10-012016-09-3007928974ns7:Director12015-10-012016-09-3007928974ns7:RegisteredOffice2015-10-012016-09-3007928974ns7:EntityAccountantsOrAuditors2015-10-012016-09-3007928974ns7:Director22015-10-012016-09-3007928974ns7:Director22015-09-3007928974ns7:Director22014-09-3007928974ns7:Director22014-10-012015-09-3007928974ns7:Director22016-09-3007928974ns7:Director22015-09-30
REGISTERED NUMBER: 07928974 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

1ST QUALITY FABRICATION & ENGINEERING
LTD

1ST QUALITY FABRICATION & ENGINEERING
LTD (REGISTERED NUMBER: 07928974)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Balance Sheet 2


1ST QUALITY FABRICATION & ENGINEERING
LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: J Owen





REGISTERED OFFICE: 280 Coleridge Road
Sheffield
S9 5DA





REGISTERED NUMBER: 07928974 (England and Wales)





ACCOUNTANTS: Btp Associates
Chartered Accountants
Orbit Business Centre
Merthyr Tydfil
CF48 1DL

1ST QUALITY FABRICATION & ENGINEERING
LTD (REGISTERED NUMBER: 07928974)

BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 3,691 3,709

CURRENT ASSETS 98,076 79,037

CREDITORS
Amounts falling due within one year (109,052 ) (85,433 )
NET CURRENT LIABILITIES (10,976 ) (6,396 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,285

)

(2,687

)

PROVISIONS FOR LIABILITIES 738 742
NET LIABILITIES (8,023 ) (3,429 )

CAPITAL AND RESERVES (8,023 ) (3,429 )

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2016 and
30 September 2015:

2016 2015
£    £   
Miss E L Owen
Balance outstanding at start of year (10,268 ) (21,124 )
Amounts advanced 30,955 66,878
Amounts repaid (32,474 ) (56,022 )
Balance outstanding at end of year (11,787 ) (10,268 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

1ST QUALITY FABRICATION & ENGINEERING
LTD (REGISTERED NUMBER: 07928974)

BALANCE SHEET - continued
30 SEPTEMBER 2016


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 director on 27 June 2017 and were signed by:





J Owen - Director