Accounts Submission


SKYLINE RESOURCING LIMITED

Company Registration Number:
06221733 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

SKYLINE RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

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

SKYLINE RESOURCING LIMITED

Company Information

for the Period Ended 30 April 2017




Director: Iftikhar Mahmood
Registered office: 60
Bradford Street
Walsall
WS1 3QD
Company Registration Number: 06221733 (England and Wales)

SKYLINE RESOURCING LIMITED

Balance sheet

As at 30 April 2017


Notes

2017
£

2016
£
Fixed assets
Tangible assets: 2 3,764 5,757
Total fixed assets: 3,764 5,757
Current assets
Debtors: 41,286 50,915
Cash at bank and in hand: 16,683 14,162
Total current assets: 57,969 65,077
Creditors: amounts falling due within one year: ( 41,108 ) ( 51,089 )
Net current assets (liabilities): 16,861 13,988
Total assets less current liabilities: 20,625 19,745
Total net assets (liabilities): 20,625 19,745

The notes form part of these financial statements

SKYLINE RESOURCING LIMITED

Balance sheet continued

As at 30 April 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 19,625 18,745
Shareholders funds: 20,625 19,745

For the year ending 30 April 2017 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 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 7 January 2018
And Signed On Behalf Of The Board By:

Name: Iftikhar Mahmood
Status: Director

The notes form part of these financial statements

SKYLINE RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

  • 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

SKYLINE RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

2. Tangible Assets

Total
Cost £
At 01 May 2016 8,745
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2017 8,745
Depreciation
At 01 May 2016 2,988
Charge for year 1,993
On disposals -
Other adjustments -
At 30 April 2017 4,981
Net book value
At 30 April 2017 3,764
At 30 April 2016 5,757