Micro-entity Accounts - A & S MOTORS (WILLENHALL) LIMITED

05105499 A & S MOTORS (WILLENHALL) LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 05105499 2015-08-01 2016-07-31 05105499 2016-07-31 05105499 2015-07-31 05105499 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 05105499 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 05105499 uk-gaap-cd-bus:AllEntityOfficers 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 05105499

A & S MOTORS (WILLENHALL) LIMITED

Micro-entity Accounts

31 July 2016

A & S MOTORS (WILLENHALL) LIMITED Registered Number 05105499

Micro-entity Balance Sheet as at 31 July 2016

	2016	2015
	£	£
Fixed Assets	23,629	27,738
Current Assets	15,933	10,063
Net current assets (liabilities)	15,933	10,063
Total assets less current liabilities	39,562	37,801
Creditors: amounts falling due after more than one year	(38,053)	(33,606)
Provisions for liabilities	(1,022)	-
Total net assets (liabilities)	487	4,195
Capital and reserves	487	4,195

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 February 2017

And signed on their behalf by:
A J Reynolds, Director