Micro-entity Accounts - A. HAYLOCK AND SON BUILDING SERVICES LTD.

03263593 A. HAYLOCK AND SON BUILDING SERVICES LTD. 2017-09-30 false 2016-10-01 2017-09-30 true 03263593 2016-10-01 2017-09-30 03263593 2017-09-30 03263593 2016-09-30 03263593 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 03263593 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 03263593 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 03263593

A. HAYLOCK AND SON BUILDING SERVICES LTD.

Micro-entity Accounts

30 September 2017

A. HAYLOCK AND SON BUILDING SERVICES LTD. Registered Number 03263593

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	8,716	9,289
Current Assets	22,711	7,213
Creditors: amounts falling due within one year	(28,930)	(15,305)
Net current assets (liabilities)	(6,219)	(8,092)
Total assets less current liabilities	2,497	1,197
Total net assets (liabilities)	2,497	1,197
Capital and reserves	2,497	1,197

For the year ending 30 September 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 25 June 2018

And signed on their behalf by:
A Haylock, Director