Codsall Windows and Doors Limited - Accounts to registrar (filleted) - small 18.1

Codsall Windows and Doors Limited - Accounts to registrar (filleted) - small 18.1


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REGISTERED NUMBER: 10369643(England and Wales)















Unaudited Financial Statements

for the Period 11 September 2016 to 30 September 2017

for

Codsall Windows and Doors Limited

Codsall Windows and Doors Limited (Registered number: 10369643)






Contents of the Financial Statements
for the Period 11 September 2016 to 30 September 2017




Page

Balance Sheet 1


Codsall Windows and Doors Limited (Registered number: 10369643)

Balance Sheet
30 September 2017

£    £   
FIXED ASSETS 7,125

CURRENT ASSETS 26,458

CREDITORS
Amounts falling due within one year (15,576 )
NET CURRENT ASSETS 10,882
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,007

CAPITAL AND RESERVES 18,007

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Codsall Windows and Doors Limited is a private company, limited by shares, registered in
England and Wales. The company's registered number and registered office address are as
below:

Registered number: 10369643

Registered office: 102 Wood Road
Codsall
Wolverhampton
WV8 1DW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

As at 30 September 2017 the company owes the director £4,084.



Codsall Windows and Doors Limited (Registered number: 10369643)

Balance Sheet - continued
30 September 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 11 June 2018and were signed by:





M J Frost- Director