REGISTERED NUMBER: 04675390 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

A. & P. Joiners & Builders Ltd

Page

Company Information

1

Statement of Financial Position

2

DIRECTOR:

PK Paterson

SECRETARY:

S Paterson

REGISTERED OFFICE:

835 Welbeck Road

Walker

Newcastle upon Tyne

Tyne and Wear

NE6 4JP

REGISTERED NUMBER:

04675390 (England and Wales)

FIXED ASSETS

3,059

4,078

CURRENT ASSETS

104,346

136,224

CREDITORS

Amounts falling due within one year

(37,170

)

(110,578

)

NET CURRENT ASSETS

67,176

25,646

TOTAL ASSETS LESS CURRENT LIABILITIES

70,235

29,724

CREDITORS

Amounts falling due after more than one year

(17,869

)

-

ACCRUALS AND DEFERRED INCOME

(2,863

)

(3,199

)

PROVISIONS FOR LIABILITIES

(362

)

(534

)

NET ASSETS

49,141

25,991

CAPITAL AND RESERVES

49,141

25,991

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 March 2018 and

31 March 2017:

2018

2017

£

£

PK Paterson

Balance outstanding at start of year

-

-

Amounts advanced

2,564

-

Amounts repaid

-

-

Balance outstanding at end of year

2,564

-

Director's Loan Account balance of £2,564 was repaid on 8 May 2018.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 7 November 2018 and were signed by:

PK Paterson - Director