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COMPANY REGISTRATION NUMBER: 04589536
A & S Bricklaying Contractors Ltd
Filleted Unaudited Financial Statements
31 August 2018
A & S Bricklaying Contractors Ltd
Financial Statements
Year ended 31 August 2018
CONTENTS
PAGE
Officers and Professional Advisers
1
Statement of Financial Position and the Notes to the Financial Statements
2
A & S Bricklaying Contractors Ltd
Officers and Professional Advisers
Director
Mr A Curtin
Company secretary
Mr A Curtin
Registered office
Unit 9, Llys Caer Felyn
Swansea West Business Park
Swansea
SA5 4HH
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
A & S Bricklaying Contractors Ltd
Statement of Financial Position
31 August 2018
2018
2017
£
£
Fixed assets
34,797
66,538
--------
--------
Current assets
347,814
309,640
Creditors: amounts falling due within one year
385,509
340,150
---------
---------
NET CURRENT LIABILITIES
( 37,695)
( 30,510)
--------
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 2,898)
36,028
------
--------
Capital and reserves
( 2,898)
36,028
------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2017: 10 ).
2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
At the year end, the director Mr A Curtin , owed £86,486 (2017 - £74,990) to the company. No interest was charged during the year. The director has provided personal properties for security on bank borrowings up to the value of £50,000.
For the year ending 31 August 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 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 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 19 February 2019 , and are signed on behalf of the board by:
Mr A Curtin
Director
Company registration number: 04589536
A & S Bricklaying Contractors Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements. The nature of the company's operations and principal activities are building contractors.