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Registration number: 03711086

Waterfront Manufacturing Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

 

Waterfront Manufacturing Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

Waterfront Manufacturing Ltd

Company Information

Director

Alan Jenkinson

Registered office

Unit 3-4 Cloverfield Industrial Estate
Lopham Road
East Harling
Norfolk
NR16 2LT

Accountants

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Waterfront Manufacturing Ltd
for the Year Ended 31 March 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Waterfront Manufacturing Ltd for the year ended 31 March 2017 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of Waterfront Manufacturing Ltd, as a body, in accordance with the terms of our engagement letter dated 16 February 2006. Our work has been undertaken solely to prepare for your approval the accounts of Waterfront Manufacturing Ltd and state those matters that we have agreed to state to the Board of Directors of Waterfront Manufacturing Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Waterfront Manufacturing Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Waterfront Manufacturing Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Waterfront Manufacturing Ltd. You consider that Waterfront Manufacturing Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Waterfront Manufacturing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS, Simon Cox
134
Norwich Road
Stoke Holy Cross
Norwich
Norwich
NR14 8QJ

23 June 2017

 

Waterfront Manufacturing Ltd

(Registration number: 03711086)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Fixed assets

 

66,292

62,386

Current assets

 

102,996

51,246

Creditors: Amounts falling due within one year

 

(54,952)

(17,560)

Net current assets

 

48,044

33,686

Total assets less current liabilities

 

114,336

96,072

Provisions for liabilities

 

(1,737)

(2,288)

   

112,599

93,784

Capital and reserves

 

112,599

93,784

 

Waterfront Manufacturing Ltd

(Registration number: 03711086)
Balance Sheet as at 31 March 2017

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Unit 3-4 Cloverfield Industrial Estate
Lopham Road
East Harling
Norfolk
NR16 2LT

These financial statements were authorised for issue by the director on 23 June 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Waterfront Manufacturing Ltd

(Registration number: 03711086)
Balance Sheet as at 31 March 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 23 June 2017
 

.........................................

Alan Jenkinson

Director