Stock Re-Manufacturing Limited - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: 09721772 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Stock Re-Manufacturing Limited

Page

Balance Sheet

1

FIXED ASSETS

15,716

4,774

CURRENT ASSETS

115,179

109,653

CREDITORS

Amounts falling due within one year

(149,099

)

(101,859

)

NET CURRENT (LIABILITIES)/ASSETS

(33,920

)

7,794

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,204

)

12,568

CREDITORS

Amounts falling due after more than one year

8,815

-

NET (LIABILITIES)/ASSETS

(27,019

)

12,568

CAPITAL AND RESERVES

(27,019

)

12,568

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Stock Re-Manufacturing 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:

09721772

Registered office:

Building 13

Vanatge Point Business Village

Mitchelldean

Gloucestershire

GL17 0DD

2.	AVERAGE NUMBER OF EMPLOYEES

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

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 13 September 2018 and were signed on its behalf by:

S M Parsons - Director

J G Stock - Director