REGISTERED NUMBER: 01164989 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

A & G LAYTON & SONS LIMITED

Page

Company Information

1

Balance Sheet

2

Directors:

Gordon Layton

Angela Rose Mary Layton

Secretary:

Angela Rose Mary Layton

Registered office:

Bursar Farm

Bielby

York

Yorkshire

YO42 4JW

Registered number:

01164989 (England and Wales)

Accountants:

Walter Dawson & Son

9 Kerry Street

Horsforth

Leeds

West Yorkshire

LS18 4AW

FIXED ASSETS

14,692

16,418

CURRENT ASSETS

80,658

67,088

CREDITORS

Amounts falling due within one year

(81,947

)

(77,845

)

NET CURRENT LIABILITIES

(1,289

)

(10,757

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,403

5,661

ACCRUALS AND DEFERRED INCOME

2,467

2,928

NET ASSETS

10,936

2,733

CAPITAL AND RESERVES

10,936

2,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 13th September 2018 and were signed on its behalf by:

Gordon Layton - Director

Angela Rose Mary Layton - Director