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COMPANY REGISTRATION NUMBER: 04937292
A & F Monkhouse Limited
Filleted Unaudited Financial Statements
31 October 2017
A & F Monkhouse Limited
Statement of Financial Position
31 October 2017
2017
2016
£
£
£
Fixed assets
26,342
35,123
--------
--------
Current assets
32,763
21,452
Creditors: amounts falling due within one year
38,814
26,026
--------
--------
Net current liabilities
( 6,051)
( 4,574)
--------
--------
Total assets less current liabilities
20,291
30,549
Creditors: amounts falling due after more than one year
11,111
22,222
Accruals and deferred income
500
700
--------
--------
8,680
7,627
--------
--------
Capital and reserves
8,680
7,627
-------
-------
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 July 2018 , and are signed on behalf of the board by:
Mr A Monkhouse
Mrs F M Monkhouse
Director
Director
Company registration number: 04937292
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 1 Telford House, Warwick Road, Carlisle, Cumbria, CA1 2BT.