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Unaudited Financial Statements |
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for the Year Ended 31 March 2018 |
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for |
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Applied Resins Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 March 2018 |
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for |
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Applied Resins Ltd |
Applied Resins Ltd (Registered number: 07605838) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
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Page |
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Balance Sheet | 1 |
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Applied Resins Ltd (Registered number: 07605838) |
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Balance Sheet |
31 March 2018 |
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31.3.18 | 31.3.17 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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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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Applied Resins Ltd is a
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registered number and registered office address are as below: |
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Registered number: | 07605838 |
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Registered office: | Carlton House |
High Street |
Higham Ferrers |
Northamptonshire |
NN10 8BW |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 3 (2017 -
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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 years ended 31 March 2018 and |
31 March 2017: |
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31.3.18 | 31.3.17 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of year |
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Applied Resins Ltd (Registered number: 07605838) |
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Balance Sheet - continued |
31 March 2018 |
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NOTES TO THE FINANCIAL STATEMENTS |
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4. | GOING CONCERN/DIVIDENDS/FINANCIAL COMMITMENTS |
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The director has confirmed that the company has obtained more profitable contracts since the balance sheet date |
and therefore the accounts have been prepared on the going concern basis. |
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The dividends paid during the year were not supported by relevant accounts, but were received in good faith by |
the shareholder. The director has undertaken that no further dividends will be paid until such time as there are |
profits available for this purpose. |
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The company leases two vans. The financial commitment at the balance sheet date was £7,832 due within 12 |
months, £18,728 due within 2 to 5 years and £567 due after 5 years. |
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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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