Metaldealers Ltd,Ltd - AccountsLtd - Accounts

Metaldealers Ltd,Ltd - AccountsLtd - Accounts

METALDEALERS LTD. - Company Information

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2016-11-01 03847513 2017-10-31 03847513 2016-11-01 2017-10-31 03847513 2016-10-31 03847513 2015-11-01 2016-10-31 03847513 uk-core:AfterOneYear 2016-10-31 03847513 uk-core:AfterOneYear 2017-10-31 03847513 uk-core:ShareCapital 2017-10-31 03847513 uk-core:ShareCapital 2016-10-31 03847513 uk-core:RetainedEarningsAccumulatedLosses 2017-10-31 03847513 uk-core:RetainedEarningsAccumulatedLosses 2016-10-31 03847513 uk-bus:Director1 2016-11-01 2017-10-31 iso4217:GBP 03847513 uk-bus:AuditExempt-NoAccountantsReport 2016-11-01 2017-10-31 03847513 uk-bus:FRS102 2016-11-01 2017-10-31 03847513 uk-bus:FullAccounts 2016-11-01 2017-10-31 03847513 uk-bus:EntityNoLongerTradingButTradedInPast 2016-11-01 2017-10-31 03847513 uk-bus:PrivateLimitedCompanyLtd 2016-11-01 2017-10-31
Metaldealers Ltd
Registered Number:03847513
For the year ended 31 October 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2017
Metaldealers Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 October 2017
Metaldealers Ltd
Statement of Financial Position
Registered Number :
03847513
£
£
2016
2017
Notes
Total assets less current liabilities
-
-
Trade and other payables: amounts falling due after more
than one year
(1,642)
(1,642)
2
(1,642)
Net liabilities
(1,642)
Capital and reserves
Called up share capital
100
100
Retained earnings
(1,742)
(1,742)
(1,642)
(1,642)
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2017.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Mr Alex Moore Director
These financial statements were approved and authorised for issue by the Board on 07 March 2018 and were signed by:
The notes form part of these financial statements
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For the year ended 31 October 2017
Metaldealers Ltd
Notes to the Financial Statements
Statutory Information
Metaldealers Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
03847513.
Registered address:
Stockport Works
Stockport Road
Amesbury
Wiltshire
SP4 7LN
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due after more than one year
2016
2017
£
£
Other creditors
1,642
1,642
3. Average number of persons employed
During the year the average number of employees was 0
4. Transition to FRS 102
These are the first financial statements that comply with FRS 102. The company transitioned to FRS 102 on 1
November 2015.
No transitional adjustments were required to equity or profit and loss for the year.
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