REGISTERED NUMBER: 04474759 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st July 2017

for

A & S JOINERY (MFG) LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr A Ellam

REGISTERED OFFICE:

Coldwell Street Mill

Coldwell Street

Linthwaite

Huddersfield

West Yorkshire

HD7 5QN

REGISTERED NUMBER:

04474759 (England and Wales)

ACCOUNTANTS:

Harrison Blakeley Accountancy Limited

21 Church Street

Horbury

Wakefield

West Yorkshire

WF4 6LT

FIXED ASSETS

5,149

6,488

CURRENT ASSETS

48,019

59,317

CREDITORS

Amounts falling due within one year

(31,813

)

(55,615

)

NET CURRENT ASSETS

16,206

3,702

TOTAL ASSETS LESS CURRENT LIABILITIES

21,355

10,190

CAPITAL AND RESERVES

21,355

10,190

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors of A & S Joinery (mfg) Limited are joint owners of the company's trading premises.

During the year, the company paid rent for the use of the premises to the value of £3,600 (2015: £3,600).

At the balance sheet date there were no amounts outstanding.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 20th September 2017 and were signed by:

Mr A Ellam - Director