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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 OCTOBER 2016 TO 31 MARCH 2018 |
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ADHESIVE TECHNICAL SERVICES LIMITED |
DRAFT
24/09/18 10:58 |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 OCTOBER 2016 TO 31 MARCH 2018 |
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FOR |
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ADHESIVE TECHNICAL SERVICES LIMITED |
ADHESIVE TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 06008663) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 OCTOBER 2016 TO 31 MARCH 2018 |
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DRAFT
24/09/18 10:58 |
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Balance Sheet | 1 |
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ADHESIVE TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 06008663) |
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BALANCE SHEET |
31 MARCH 2018 |
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2018 | 2016 |
£ | £ | £ | £ |
DRAFT
24/09/18 10:58 |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | STATUTORY INFORMATION |
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Adhesive Technical Services Limited is a
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company's registered number and registered office address are as below: |
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Registered number: | 06008663 |
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Registered office: | Botany Way |
Beacon Hill Industrial Estate |
Purfleet |
Essex |
RM19 1SY |
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The presentation currency of the financial statements is the Pound Sterling (£). |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the period was 2 (2016 -
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3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 March 2018 and the year ended |
30 September 2016: |
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2018 | 2016 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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The loan is included within current assets, has been provided interest free and is repayable on demand. |
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ADHESIVE TECHNICAL SERVICES LIMITED (REGISTERED NUMBER: 06008663) |
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BALANCE SHEET - continued |
31 MARCH 2018 |
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DRAFT
24/09/18 10:58 |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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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. |
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The financial statements were approved by the director on
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