Micro-entity Accounts - A & D PLASKETT LTD

03640316 A & D PLASKETT LTD 2016-09-30 false 2015-10-01 2016-09-30 true 03640316 2015-10-01 2016-09-30 03640316 2016-09-30 03640316 2015-09-30 03640316 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03640316 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 03640316 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 03640316

A & D PLASKETT LTD

Micro-entity Accounts

30 September 2016

A & D PLASKETT LTD Registered Number 03640316

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	8,673	11,542
Current assets
Debtors	16	12
Cash at bank and in hand	23,229	38,955
	23,245	38,967
Prepayments and accrued income	21,500	21,500
Creditors: amounts falling due within one year	(19,758)	(14,257)
Net current assets (liabilities)	24,987	46,210
Total assets less current liabilities	33,660	57,752
Total net assets (liabilities)	33,660	57,752
Capital and reserves
Called up share capital	5	5
Profit and loss account	33,655	57,747
Shareholders' funds	33,660	57,752

For the year ending 30 September 2016 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 29 June 2017

And signed on their behalf by:
Allan Plaskett, Director