Micro-entity Accounts - A & S WAKE LTD.

05006951 A & S WAKE LTD. 2017-01-31 false 2016-02-01 2017-01-31 true 05006951 2016-02-01 2017-01-31 05006951 2017-01-31 05006951 2016-01-31 05006951 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 05006951 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 05006951 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 05006951

A & S WAKE LTD.

Micro-entity Accounts

31 January 2017

A & S WAKE LTD. Registered Number 05006951

Micro-entity Balance Sheet as at 31 January 2017

	2017	2016
	£	£
Called up share capital not paid	100	100
Fixed Assets	72,036	57,344
Current Assets	75,762	79,507
Creditors: amounts falling due within one year	(51,123)	(57,872)
Net current assets (liabilities)	24,639	21,635
Total assets less current liabilities	96,775	79,079
Creditors: amounts falling due after more than one year	(96,525)	(78,584)
Total net assets (liabilities)	250	495
Capital and reserves	250	495

For the year ending 31 January 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 23 March 2017

And signed on their behalf by:
Simone Wake, Director