Registered number
06667016
A&H DAVIS LIMITED
Filleted Accounts
30 September 2018
A&H DAVIS LIMITED
Registered number: 06667016
Balance Sheet
as at 30 September 2018
2018 2017
£ £
Fixed assets 65,391 65,476
Current assets 12,724 13,687
Creditors: amounts falling due within one year (4,049) (4,368)
Net current assets 8,675 9,319
Total assets less current liabilities 74,066 74,795
Creditors: amounts falling due after more than one year (38,467) (45,843)
Net assets 35,599 28,952
Capital and reserves 35,599 28,952
The company is a private company limited by shares and incorporated in England. Its registered office is .
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 micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR H DAVIS
Director
Approved by the board on 24 April 2019
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