Accounts Submission


SKYLINE RESOURCING LIMITED

Company Registration Number:
06221733 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

SKYLINE RESOURCING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

SKYLINE RESOURCING LIMITED

Company Information

for the Period Ended 30 April 2018




Director: Iftikhar Mahmood
Registered office: 60
Bradford Street
Walsall
WS1 3QD
Company Registration Number: 06221733 (England and Wales)

SKYLINE RESOURCING LIMITED

Balance sheet

As at 30 April 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 1,704 3,764
Total fixed assets: 1,704 3,764
Current assets
Debtors: 26,902 41,286
Cash at bank and in hand: 3,504 16,683
Total current assets: 30,406 57,969
Creditors: amounts falling due within one year: ( 24,388 ) ( 41,108 )
Net current assets (liabilities): 6,018 16,861
Total assets less current liabilities: 7,722 20,625
Total net assets (liabilities): 7,722 20,625

The notes form part of these financial statements

SKYLINE RESOURCING LIMITED

Balance sheet continued

As at 30 April 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 6,722 19,625
Shareholders funds: 7,722 20,625

For the year ending 30 April 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 December 2018
And Signed On Behalf Of The Board By:

Name: Iftikhar Mahmood
Status: Director

The notes form part of these financial statements

SKYLINE RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SKYLINE RESOURCING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 8,745
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2018 8,745
Depreciation
At 01 May 2017 4,981
Charge for year 2,060
On disposals -
Other adjustments -
At 30 April 2018 7,041
Net book value
At 30 April 2018 1,704
At 30 April 2017 3,764