Company Registration Number 06236582 (England and Wales)
A & E HIGHWAY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
A & E HIGHWAY SERVICES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
3,039
2,432
Current assets
13,799
12,160
Prepayments and accrued income
658
612
Creditors: amounts falling due within one year
(10,377)
(13,298)
Net current assets/(liabilities)
4,080
(526)
Total assets less current liabilities
7,119
1,906
Accruals and deferred income
(1,200)
(1,200)
Net assets
5,919
706
Capital and reserves
5,919
706
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the Director had a loan from the company. The amounts advanced totalled £57,214, and amounts repaid totalled £51,162. The balance at the year end, and included in current assets is £5,884 (2017 - £167 creditors). The loan is interest free and repayable on demand.

2
Average employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

A & E Highway Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Long Acre, 32 Cooper Lane, Potto, Northallerton, North Yorkshire, DL6 3HA.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

A & E HIGHWAY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 13 June 2018
Mr A Hepple
Director
Company Registration Number 06236582
2018-03-312017-04-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr A HeppleMrs E Hepple062365822017-04-012018-03-31062365822018-03-31062365822017-03-3106236582core:CurrentFinancialInstruments2018-03-3106236582core:CurrentFinancialInstruments2017-03-3106236582bus:Director12017-04-012018-03-3106236582bus:PrivateLimitedCompanyLtd2017-04-012018-03-3106236582bus:Micro-entities2017-04-012018-03-3106236582bus:AuditExemptWithAccountantsReport2017-04-012018-03-3106236582bus:SmallCompaniesRegimeForAccounts2017-04-012018-03-3106236582bus:CompanySecretary12017-04-012018-03-3106236582bus:FullAccounts2017-04-012018-03-31xbrli:purexbrli:sharesiso4217:GBP