| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017 |
| FOR |
| A A & S J FAULKNER LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2017 |
| FOR |
| A A & S J FAULKNER LIMITED |
| A A & S J FAULKNER LIMITED (BY SHARES) (REGISTERED NUMBER: 00696466) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| For The Year Ended 30 April 2017 |
| Page |
| Company Information | 1 |
| Income Statement | 2 |
| Balance Sheet | 3 |
| A A & S J FAULKNER LIMITED (BY SHARES) |
| COMPANY INFORMATION |
| For The Year Ended 30 April 2017 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: | Drabble & Co |
| Chartered Accountants |
| 1 Wellington Road |
| Bollington |
| Cheshire |
| SK10 5JR |
| BANKERS: |
| 23 Sankey Street |
| Warrington |
| Cheshire |
| WA1 1XH |
| A A & S J FAULKNER LIMITED (BY SHARES) (REGISTERED NUMBER: 00696466) |
| INCOME STATEMENT |
| For The Year Ended 30 April 2017 |
| 30.4.17 | 30.4.16 |
| £ | £ |
| TURNOVER |
| Other income |
| Cost of raw materials and consumables | ( |
) | ( |
) |
| Staff costs | ( |
) | ( |
) |
| Depreciation and other amounts written off assets | ( |
) | ( |
) |
| Other charges | ( |
) | ( |
) |
| Taxation |
| PROFIT |
| A A & S J FAULKNER LIMITED (BY SHARES) (REGISTERED NUMBER: 00696466) |
| BALANCE SHEET |
| 30 April 2017 |
| 30.4.17 | 30.4.16 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
| NET ASSETS |
| CAPITAL AND RESERVES |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on |