Registered Number 04529742

A H EALES LIMITED

Micro-entity Accounts

28 February 2017

A H EALES LIMITED Registered Number 04529742

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 5,211 8,520
Current Assets 42,091 33,165
Creditors: amounts falling due within one year (18,807) (14,705)
Net current assets (liabilities) 23,284 18,460
Total assets less current liabilities 28,495 26,980
Creditors: amounts falling due after more than one year (15,641) (22,240)
Total net assets (liabilities) 12,854 4,740
Capital and reserves 12,854 4,740
  • For the year ending 28 February 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 7 November 2017

And signed on their behalf by:
Mr A Eales, Director