ASF Fabrications Ltd - Accounts to registrar (filleted) - small 18.2

ASF Fabrications Ltd - Accounts to registrar (filleted) - small 18.2

ASF FABRICATIONS LTD - Company Information

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REGISTERED NUMBER: 09507405 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2018

for

ASF Fabrications Ltd
ASF Fabrications Ltd (Registered number: 09507405)






Contents of the Financial Statements
for the year ended 31 March 2018




Page

Balance Sheet 1


ASF Fabrications Ltd (Registered number: 09507405)

Balance Sheet
31 March 2018

2018 2017
£    £    £    £   
FIXED ASSETS 19,189 15,170

CURRENT ASSETS 153,693 183,867

CREDITORS
Amounts falling due within one year (71,972 ) (102,103 )
NET CURRENT ASSETS 81,721 81,764
TOTAL ASSETS LESS CURRENT
LIABILITIES
100,910
96,934

ACCRUALS AND DEFERRED INCOME 1,400 1,450
NET ASSETS 99,510 95,484

CAPITAL AND RESERVES 99,510 95,484

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ASF Fabrications Ltd 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: 09507405

Registered office: Station House
Station Road
John O Gaunt
Melton Mowbray
Leicestershire
LE14 2RE

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.

Page 1 continued...
ASF Fabrications Ltd (Registered number: 09507405)

Balance Sheet - continued
31 March 2018


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 29 October 2018 and were signed
on its behalf by:




A S Frew - Director



S M Harnett - Director


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