Micro-entity Accounts - A&D CONNELL LIMITED

06366672 A&D CONNELL LIMITED 2017-12-31 false 2016-10-01 2017-12-31 true 06366672 2016-10-01 2017-12-31 06366672 2017-12-31 06366672 2016-09-30 06366672 uk-gaap-cd-bus:Director1 2016-10-01 2017-12-31 06366672 uk-gaap-cd-bus:Director2 2016-10-01 2017-12-31 06366672 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-12-31 iso4217:GBP shares

Registered Number 06366672

A&D CONNELL LIMITED

Micro-entity Accounts

31 December 2017

A&D CONNELL LIMITED Registered Number 06366672

Micro-entity Balance Sheet as at 31 December 2017

	31/12/2017	30/09/2016
	£	£
Fixed assets
Tangible assets	2	2
	2	2
Current assets
Debtors	9,773	-
Cash at bank and in hand	100	5,624
	9,873	5,624
Creditors: amounts falling due within one year	(5,777)	(4,303)
Net current assets (liabilities)	4,096	1,321
Total assets less current liabilities	4,098	1,323
Total net assets (liabilities)	4,098	1,323
Capital and reserves
Called up share capital	100	100
Profit and loss account	3,998	1,223
Shareholders' funds	4,098	1,323

For the year ending 31 December 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 22 January 2018

And signed on their behalf by:
A Connell, Director