Registered Number 04643453

A & S COMMERCIAL REPAIRS LIMITED

Micro-entity Accounts

31 January 2018

A & S COMMERCIAL REPAIRS LIMITED Registered Number 04643453

Micro-entity Balance Sheet as at 31 January 2018

Notes 2018 2017
£ £
Fixed Assets
188,953
189,310
Current Assets
20,833
40,798
Net current assets (liabilities)
20,833
40,798
Total assets less current liabilities
209,786
230,108
Creditors: amounts falling due after more than one year
(209,393)
(202,111)
Total net assets (liabilities)
393
27,997
Capital and reserves
393
27,997
  • For the year ending 31 January 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 24 October 2018

And signed on their behalf by:
MR A KHAN, Director