A & A Wrought Iron Ltd |
Registered number: |
06879676 |
Abbreviated Balance Sheet |
as at 31 January 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
646 |
|
|
1,578 |
|
Current assets |
Stocks |
|
|
9,093 |
|
|
8,285 |
Debtors |
|
|
22,426 |
|
|
21,894 |
Cash at bank and in hand |
|
|
243 |
|
|
17 |
|
|
|
31,762 |
|
|
30,196 |
|
Creditors: amounts falling due within one year |
|
|
(30,411) |
|
|
(31,622) |
|
Net current assets/(liabilities) |
|
|
|
1,351 |
|
|
(1,426) |
|
Net assets |
|
|
|
1,997 |
|
|
152 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
1,996 |
|
|
151 |
|
Shareholders' funds |
|
|
|
1,997 |
|
|
152 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr A Williams |
Director |
Approved by the board on 22 September 2016 |
|