Registered Number 05822814

A & S GARDEN MAINTENANCE LIMITED

Micro-entity Accounts

31 May 2018

A & S GARDEN MAINTENANCE LIMITED Registered Number 05822814

Micro-entity Balance Sheet as at 31 May 2018

Notes 2018 2017
£ £
Called up share capital not paid
100
100
Fixed Assets
4,900
4,707
Current Assets
316
766
Prepayments and accrued income
576
644
Creditors: amounts falling due within one year
(4,667)
(4,086)
Net current assets (liabilities)
(3,775)
(2,676)
Total assets less current liabilities
1,225
2,131
Provisions for liabilities
(765)
(692)
Accruals and deferred income
(200)
(200)
Total net assets (liabilities)
260
1,239
Capital and reserves
260
1,239
  • For the year ending 31 May 2018 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 28 February 2019

And signed on their behalf by:
S Burton, Director