Registered Number 05894808

A A MOORE & SON LTD

Micro-entity Accounts

31 August 2018

A A MOORE & SON LTD Registered Number 05894808

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
6,694
6,609
Current Assets
37,938
13,480
Prepayments and accrued income
250
243
Creditors: amounts falling due within one year
(24,086)
(18,272)
Net current assets (liabilities)
14,102
(4,549)
Total assets less current liabilities
20,796
2,060
Accruals and deferred income
(1,850)
(1,800)
Total net assets (liabilities)
18,946
260
Capital and reserves
18,946
260
  • For the year ending 31 August 2018 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 9 April 2019

And signed on their behalf by:
Mr J Moore, Director