Pritchard (Plastics) Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 00967567 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

PRITCHARD (PLASTICS) LIMITED

Page

Chartered Accountants' Report

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Pritchard (Plastics) Limited for the year ended 31 March 2018 which comprise the Income

Statement, Balance Sheet and the related notes from the company's accounting records and from information and

explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Pritchard (Plastics) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Pritchard (Plastics) Limited and state those matters that we have agreed to state to the Board of Directors of Pritchard (Plastics) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pritchard (Plastics) Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Pritchard (Plastics) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Pritchard (Plastics) Limited. You consider that Pritchard (Plastics) 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 financial statements of Pritchard (Plastics) 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 financial statements.

Bowker, Stevens & Co

Suite No. 2, Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

8 October 2018

FIXED ASSETS

141,249

143,158

CURRENT ASSETS

163,720

215,874

CREDITORS

Amounts falling due within one year

(48,672

)

(87,479

)

NET CURRENT ASSETS

115,048

128,395

TOTAL ASSETS LESS CURRENT LIABILITIES

256,297

271,553

CAPITAL AND RESERVES

256,297

271,553

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Pritchard (Plastics) 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:

00967567

Registered office:

Suite No 2

Centre Court

Vine Lane

Halesowen

West Midlands

B63 3EB

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2018 and

31 March 2017:

31.3.18

31.3.17

£

£

R W J Ponting

Balance outstanding at start of year

8,698

4,717

Amounts advanced

-

4,562

Amounts repaid

(8,698

)

(581

)

Balance outstanding at end of year

-

8,698

M R J Ponting

Balance outstanding at start of year

5,229

1,729

Amounts advanced

-

4,462

Amounts repaid

(5,229

)

(962

)

Balance outstanding at end of year

-

5,229

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 8 October 2018 and were signed on its behalf by:

R W J Ponting - Director