Registered number
06810447
A A & SONS DRYLINING LIMITED
Filleted Accounts
31 March 2017
A A & SONS DRYLINING LIMITED
Registered number: 06810447
Balance Sheet
as at 31 March 2017
2017 2016
£ £
Fixed assets 86,528 108,338
Current assets 81,906 110,447
Creditors: amounts falling due within one year (174,112) (201,590)
Net current liabilities (92,206) (91,143)
Total assets less current liabilities (5,678) 17,195
Creditors: amounts falling due after more than one year (11,828) (12,053)
Net (liabilities)/assets (17,506) 5,142
Capital and reserves (17,506) 5,142
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Manor Mews, Bridge Street, St Ives, Cambridgeshire, PE27 5UW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A Austin
Director
Approved by the board on 31 July 2017
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