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REGISTERED NUMBER: 06659956 (England and Wales)















Financial Statements for the Year Ended 31 August 2018

for

A & D Pub Services Limited

A & D Pub Services Limited (by shares) (Registered number: 06659956)






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




Page

Company Information 1

Balance Sheet 2


A & D Pub Services Limited (by shares)

Company Information
for the year ended 31 August 2018







DIRECTORS: A Jane
D J Griffiths





REGISTERED OFFICE: 42 Pitt Street
Barnsley
South Yorkshire
S70 1BB





REGISTERED NUMBER: 06659956 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB

A & D Pub Services Limited (by shares) (Registered number: 06659956)

Balance Sheet
31 August 2018

31.8.18 31.8.17
£    £    £    £   
FIXED ASSETS 3,977 7,800

CURRENT ASSETS 24,119 26,588

PREPAYMENTS AND ACCRUED INCOME 1,902 1,932

CREDITORS
Amounts falling due within one year (18,239 ) (21,199 )
NET CURRENT ASSETS 7,782 7,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,759

15,121

ACCRUALS AND DEFERRED INCOME 2,270 2,250
NET ASSETS 9,489 12,871

CAPITAL AND RESERVES 9,489 12,871

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 15 February 2019 and were signed on its behalf by:




A Jane - Director



D J Griffiths - Director