Company Registration Number 06862114 (England and Wales)
A&N FLOORING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
A&N FLOORING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2018
31 March 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
16,814
5,485
Current assets
138,947
64,218
Creditors: amounts falling due within one year
(113,381)
(71,005)
Net current assets/(liabilities)
25,566
(6,787)
Total assets less current liabilities
42,380
(1,302)
Net assets/(liabilities)
42,380
(1,302)
Capital and reserves
42,380
(1,302)
NOTES TO THE FINANCIAL STATEMENTS
1
AVERAGE EMPLOYEES

The average number of persons (including directors) employed by the company during the year was 3 (2017 - 3).

A&N Flooring Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Highfield Road, Edgbaston, Birmingham, B15 3BH.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

A&N FLOORING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 26 June 2018 and are signed on its behalf by:
Mr A C Fisher
DIRECTOR
COMPANY REGISTRATION NUMBER 06862114
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