Company registration number:
05502184
A&M Contractors (Wales) Limited
Unaudited filleted financial statements
30 June 2018
A&M Contractors (Wales) Limited
Contents
Statement of financial position and notes to the financial statements
A&M Contractors (Wales) Limited
Statement of financial position
30 June 2018
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2018 |
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2017 |
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£ |
|
£ |
|
|
|
|
|
|
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|
|
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Fixed assets |
|
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186,222 |
|
189,030 |
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|
_______ |
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_______ |
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|
|
|
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Current assets |
|
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10,504 |
|
17,771 |
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|
|
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Creditors: amounts falling due within one year |
|
|
(
6,077) |
|
(
7,155) |
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_______ |
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_______ |
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Net current assets |
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4,427 |
|
10,616 |
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_______ |
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_______ |
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Total assets less current liabilities |
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190,649 |
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199,646 |
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Accruals and deferred income |
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(
1,230) |
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(
750) |
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_______ |
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_______ |
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Net assets |
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189,419 |
|
198,896 |
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_______ |
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_______ |
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Capital and reserves |
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189,419 |
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198,896 |
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_______ |
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_______ |
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Notes to the financial statements
A&M Contractors (Wales) Limited
Year ended 30 June 2018
1.
Directors advances, credits and guarantees
At 30th June 2018, the company owed both directors £1,471 each (2017 - £892 each). The amount borrowed is unsecured, interest free and repayable on demand.
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2019
, and are signed on behalf of the board by:
Mr M Griffiths
Director
Company registration number:
05502184
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Bryn Awel Medelfyw Road, Porth Dafen, Llanelli, Carmarthenshire, SA14 8NX.