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A.B.Heather.Carpentry & Joinery Ltd

trading as A. B. Heather.Carpentry & Joinery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

A.B.Heather.Carpentry & Joinery Ltd

trading as A. B. Heather.Carpentry & Joinery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

A.B.Heather.Carpentry & Joinery Ltd

trading as A. B. Heather.Carpentry & Joinery Ltd

Company Information

Director

Mr AB Heather

Registered office

93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Accountants

Matthews Hanton Limited Chartered Certified Accountants 93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Page 1

A.B.Heather.Carpentry & Joinery Ltd

trading as A. B. Heather.Carpentry & Joinery Ltd

(Registration number: 04598214)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Fixed assets	21,387	10,050
Current assets	103,364	78,389
Creditors: Amounts falling due within one year	(51,367)	(81,243)
Net current assets/(liabilities)	51,997	(2,854)
Total assets less current liabilities	73,384	7,196
Creditors: Amounts falling due after more than one year	(11,225)	(2,244)
Accruals and deferred income	(3,000)	(3,000)
	59,159	1,952
Capital and reserves	59,159	1,952

1	General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
England

The principal place of business is:
1 Belle Meade Close
Woodgate
Chichester
West Sussex
PO20 3YD
England

These financial statements were authorised for issue by the director on 14 March 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Page 2

A.B.Heather.Carpentry & Joinery Ltd

trading as A. B. Heather.Carpentry & Joinery Ltd

(Registration number: 04598214)
Balance Sheet as at 30 November 2017

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £40,000.00 were paid during the period.

Approved and authorised by the director on 14 March 2018
 

.........................................

Mr AB Heather

Director

Page 3