Registered number
04841555
A & S Builders Limited
Filleted Accounts
30 September 2017
A & S Builders Limited
Registered number: 04841555
Balance Sheet
as at 30 September 2017
2017 2016
£ £
Fixed assets 28,952 15,307
Current assets 89,493 90,077
Creditors: amounts falling due within one year (55,861) (40,967)
Net current assets 33,632 49,110
Total assets less current liabilities 62,584 64,417
Net assets 62,584 64,417
Capital and reserves 62,584 64,417
The company is a private company limited by shares and incorporated in England. Its registered office is Oakfield Boarbank Lane, Allithwaite, Grange Over Sands, Cumbria, LA11 7QR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D W Addison
Director
Approved by the board on 2 December 2017
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