AD WILLIAMS CRAWLEY LIMITED

Company Registration Number:
03934088 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

AD WILLIAMS CRAWLEY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

AD WILLIAMS CRAWLEY LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 18,000 18,000
Tangible assets: 3 18,963 23,126
Total fixed assets: 36,963 41,126
Current assets
Stocks: 5,342 20,529
Debtors:   311,268 267,049
Cash at bank and in hand: 305,914 254,444
Total current assets: 622,524 542,022
Creditors: amounts falling due within one year:   (355,596) (318,844)
Net current assets (liabilities): 266,928 223,178
Total assets less current liabilities: 303,891 264,304
Total net assets (liabilities): 303,891 264,304
Capital and reserves
Called up share capital: 10,000 10,000
Share premium account: 18,000
Profit and loss account: 275,891 254,304
Shareholders funds: 303,891 264,304

The notes form part of these financial statements

AD WILLIAMS CRAWLEY LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2018
and signed on behalf of the board by:

Name: Stuart Bacchus
Status: Director

The notes form part of these financial statements

AD WILLIAMS CRAWLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AD WILLIAMS CRAWLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Intangible Assets

Total
Cost £
At 01 January 2017 18,000
At 31 December 2017 18,000
Amortisation
At 01 January 2017 0
Charge for year 0
At 31 December 2017 0
Net book value
At 31 December 2017 18,000
At 31 December 2016 18,000

AD WILLIAMS CRAWLEY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 23,126
At 31 December 2017 23,126
Depreciation
At 01 January 2017 0
Charge for year 4,163
At 31 December 2017 4,163
Net book value
At 31 December 2017 18,963
At 31 December 2016 23,126