Micro-entity Accounts - A & D PLASKETT LTD

03640316 A & D PLASKETT LTD 2017-09-30 false 2016-10-01 2017-09-30 true 03640316 2016-10-01 2017-09-30 03640316 2017-09-30 03640316 2016-09-30 03640316 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03640316 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03640316 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03640316

A & D PLASKETT LTD

Micro-entity Accounts

30 September 2017

A & D PLASKETT LTD Registered Number 03640316

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	6,505	8,673
Current Assets	1,197	23,245
Prepayments and accrued income	-	21,500
Creditors: amounts falling due within one year	(1,402)	(19,758)
Net current assets (liabilities)	(205)	24,987
Total assets less current liabilities	6,300	33,660
Total net assets (liabilities)	6,300	33,660
Capital and reserves	6,300	33,660

For the year ending 30 September 2017 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 30 June 2018

And signed on their behalf by:
Allan Plaskett, Director