Protec Enamel Limited - Accounts to registrar (filleted) - small 18.2

Protec Enamel Limited - Accounts to registrar (filleted) - small 18.2

PROTEC ENAMEL LIMITED - Company Information

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REGISTERED NUMBER: 02944277 (England and Wales)














PROTEC ENAMEL LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2018





PROTEC ENAMEL LIMITED (REGISTERED NUMBER: 02944277)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2018




Page

Balance Sheet 1


PROTEC ENAMEL LIMITED (REGISTERED NUMBER: 02944277)

BALANCE SHEET
31ST MARCH 2018

2018 2017
£    £    £    £   
FIXED ASSETS 720,837 720,837

CURRENT ASSETS 105,861 68,279

CREDITORS
Amounts falling due within one year (755,326 ) (752,891 )
NET CURRENT LIABILITIES (649,465 ) (684,612 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,372
36,225

CAPITAL AND RESERVES 71,372 36,225

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Protec Enamel 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: 02944277

Registered office: Unit 9, Hayes Trading Estate
Hingley Road
Halesowen
West Midlands
B63 2RR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 4 ) .


3. SECURED LIABILITIES

Included within creditors is £728,078 (2017 £726,635) of secured liabilities.



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PROTEC ENAMEL LIMITED (REGISTERED NUMBER: 02944277)

BALANCE SHEET - continued
31ST MARCH 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 4th September 2018 and were signed on its behalf
by:





M C Noel - Director


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