Registered number
04816765
A & C DUCTWORK LTD
Accounts
For the year ended 31 July 2018
A & C DUCTWORK LTD
Registered number: 04816765
Balance Sheet
as at 31 July 2018
2018 2017
£ £
Fixed assets 10,896 14,518
Current assets 355,873 259,451
Prepayments and accrued income 611 795
356,484 260,246
Creditors: amounts falling due within one year (123,546) (112,114)
Net current assets 232,938 148,132
Total assets less current liabilities 243,834 162,650
Accruals and deferred income (3,295) (2,572)
Net assets 240,539 160,078
Capital and reserves 240,539 160,078
During the year the average number of employees was 2 (2017 : 2)
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is Portway House, Stream Road, Kingswinford, West Midlands. DY6 9NT.
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.
C Ellis
Director
Approved by the board on 4 March 2019
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