IRIS Accounts Production v17.2.1.52 02201278 director 1.6.16 31.5.17 31.5.17 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure022012782016-05-31022012782017-05-31022012782016-06-012017-05-31022012782015-05-31022012782015-06-012016-05-31022012782016-05-3102201278ns15:EnglandWales2016-06-012017-05-3102201278ns14:PoundSterling2016-06-012017-05-3102201278ns10:Director12016-06-012017-05-3102201278ns10:PrivateLimitedCompanyLtd2016-06-012017-05-3102201278ns10:Micro-entities2016-06-012017-05-3102201278ns10:AuditExemptWithAccountantsReport2016-06-012017-05-3102201278ns10:FullAccounts2016-06-012017-05-3102201278ns10:CompanySecretary12016-06-012017-05-3102201278ns10:RegisteredOffice2016-06-012017-05-3102201278ns5:CurrentFinancialInstruments2017-05-3102201278ns5:CurrentFinancialInstruments2016-05-31


REGISTERED NUMBER: 02201278 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2017

for

A A BUTLER & CO (WREXHAM) LIMITED

A A BUTLER & CO (WREXHAM) LIMITED (by shares) (Registered number: 02201278)






Contents of the Financial Statements
for the Year Ended 31 May 2017




Page

Company Information 1

Balance Sheet 2

Report of the Accountants 3

A A BUTLER & CO (WREXHAM) LIMITED (by shares)

Company Information
for the Year Ended 31 May 2017







DIRECTOR: T G Wilson





SECRETARY: Mrs W R Leverett-Wilson





REGISTERED OFFICE: 61 King Street
Wrexham
Wrexham County Boro.
LL11 1HR





REGISTERED NUMBER: 02201278 (England and Wales)





ACCOUNTANTS: T.A. Gittins & Company
Chartered Accountants,
61 King Street
Wrexham
LL11 1HR

A A BUTLER & CO (WREXHAM) LIMITED (by shares) (Registered number: 02201278)

Balance Sheet
31 May 2017

2017 2016
£    £    £    £   
FIXED ASSETS 12,331 15,655

CURRENT ASSETS 59,240 81,542

CREDITORS
Amounts falling due within one year (68,557 ) (121,046 )
NET CURRENT LIABILITIES (9,317 ) (39,504 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,014

(23,849

)

CAPITAL AND RESERVES 3,014 (23,849 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 September 2017 and were signed by:





T G Wilson - Director


A A BUTLER & CO (WREXHAM) LIMITED (by shares)

Report of the Accountants to the Director of
A A BUTLER & CO (WREXHAM) LIMITED

The following reproduces the text of the report prepared for the director and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed
with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2017 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






T.A. Gittins & Company
Chartered Accountants,
61 King Street
Wrexham
LL11 1HR


Date: 28th September 2017