Select Manufacturing Limited - Period Ending 2017-12-31

SELECT MANUFACTURING LIMITED - Company Information

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Registration number: 3683943

Select Manufacturing Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 December 2017

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

Select Manufacturing Limited

Contents

Company Information	1
Accountants' Report	2
Abridged Balance Sheet	3 to 4

Select Manufacturing Limited

Company Information

Directors

Mr John David Poulton

Mr Manji Gami

Mr Mark Ian Hagger

Mr Antony James Carpenter

Mr Graham Thomas Hagger

Registered office

204c High Street
Ongar
Essex
CM5 9JJ

Accountants

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

Page 1

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Select Manufacturing Limited
for the Year Ended 31 December 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Select Manufacturing Limited for the year ended 31 December 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Certified Public Accountants Association , we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Select Manufacturing Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Select Manufacturing Limited and state those matters that we have agreed to state to the Board of Directors of Select Manufacturing Limited, as a body, To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Select Manufacturing Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Select Manufacturing Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Select Manufacturing Limited. You consider that Select Manufacturing 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 accounts of Select Manufacturing 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 accounts.

......................................

Watson & Co
204c High Street
Ongar
Essex
CM5 9JJ

11 June 2018

Page 2

Select Manufacturing Limited

(Registration number: 3683943)
Abridged Balance Sheet as at 31 December 2017

	Note	2017 £	2016 £
Fixed assets
Tangible assets		570	760
Current assets
Stocks		59,533	60,298
Debtors		77,222	126,712
Cash at bank and in hand		64,250	48,070
		201,005	235,080
Creditors: Amounts falling due within one year		(114,944)	(205,294)
Net current assets		86,061	29,786
Total assets less current liabilities		86,631	30,546
Accruals and deferred income		(1,400)	(1,400)
Net assets		85,231	29,146
Capital and reserves
Called up share capital		200	200
Profit and loss account		85,031	28,946
Total equity		85,231	29,146

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Page 3

Select Manufacturing Limited

(Registration number: 3683943)
Abridged Balance Sheet as at 31 December 2017

Approved and authorised by the Board on 11 June 2018 and signed on its behalf by:

.........................................

Mr John David Poulton

Director

Page 4