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COMPANY REGISTRATION NUMBER: 04631018
A & E Plumbing and Drainage Ltd
Filleted Unaudited Financial Statements
31 March 2018
A & E Plumbing and Drainage Ltd
Statement of Financial Position
31 March 2018
2018
2017
£
£
Current assets
49,203
37,303
Prepayments and accrued income
356
336
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--------
49,559
37,639
Creditors: amounts falling due within one year
11,558
10,489
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--------
Net current assets
38,001
27,150
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--------
Total assets less current liabilities
38,001
27,150
Accruals and deferred income
1,469
1,469
--------
--------
36,532
25,681
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--------
Capital and reserves
36,532
25,681
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 1 ).
2. Director's advances, credits and guarantees
A dividend of £15,000 was paid to the director. At the balance sheet date, £5,457 (2017: £2,597) was owed to the director and is included in creditors in these financial statements.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 15 December 2018 , and are signed on behalf of the board by:
M Kurylo
Director
Company registration number: 04631018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 185 Badminton Road, Downend, Bristol, BS16 6NW.