REGISTERED NUMBER: 03005934

Unaudited Financial Statements for the Year Ended 31 December 2016

for

A A Glazing (Bristol) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr A Cox

SECRETARY:

Mrs J Cox

REGISTERED OFFICE:

7 Regent Street

Kingswood

Bristol

BS15 8JX

REGISTERED NUMBER:

03005934

ACCOUNTANTS:

Norton Tax Shops Limited

3 & 5 Station Road

Keynsham

Bristol

BS31 2BH

FIXED ASSETS

23,786

9,964

CURRENT ASSETS

38,735

58,571

CREDITORS

Amounts falling due within one year

(32,276

)

(57,011

)

NET CURRENT ASSETS

6,459

1,560

TOTAL ASSETS LESS CURRENT LIABILITIES

30,245

11,524

CREDITORS

Amounts falling due after more than one year

13,334

5,333

NET ASSETS

16,911

6,191

CAPITAL AND RESERVES

16,911

6,191

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2016 and

31 December 2015:

31.12.16

31.12.15

£

£

Mr A Cox

Balance outstanding at start of year

(21,320

)

(6,155

)

Amounts advanced

6,868

(15,165

)

Amounts repaid

-

-

Balance outstanding at end of year

(14,452

)

(21,320

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 March 2017 and were signed by:

Mr A Cox - Director