REGISTERED NUMBER: 05481648 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 August 2018

for

A & S Construction & Groundwork Limited

Page

Balance Sheet

1

FIXED ASSETS

119,882

123,538

CURRENT ASSETS

95,511

74,953

CREDITORS

Amounts falling due within one year

(71,292

)

(68,207

)

NET CURRENT ASSETS

24,219

6,746

TOTAL ASSETS LESS CURRENT LIABILITIES

144,101

130,284

CAPITAL AND RESERVES

144,101

130,284

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & S Construction & Groundwork Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

05481648

Registered office:

Holly Rig House

Rigg Hall

Stainsacre

Whitby

North Yorkshire

YO22 4LP

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 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 10 May 2019 and were signed by:

A B Dixon - Director