Company registration number:
4924756
A & B Graphics Ltd
Unaudited filleted financial statements
31 July 2018
A & B Graphics Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & B Graphics Ltd
Directors and other information
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Director |
L A Browes |
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Company number |
4924756 |
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Registered office |
283 South Road |
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Sheffield |
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S6 3TA |
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Business address |
159 Broad Oaks |
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Sheffield |
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S9 3HH |
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Accountant |
Tyas Shaw & Co |
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283 South Road |
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Sheffield |
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S6 3TA |
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A & B Graphics Ltd
Statement of financial position
31 July 2018
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2018 |
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2017 |
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£ |
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£ |
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Fixed assets |
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104,228 |
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106,115 |
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_______ |
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_______ |
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Current assets |
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15,311 |
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19,732 |
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Creditors: amounts falling due within one year |
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(
149,402) |
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(
156,989) |
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_______ |
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_______ |
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Net current liabilities |
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(
134,091) |
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(
137,257) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
29,863) |
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(
31,142) |
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_______ |
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_______ |
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Net liabilities |
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(
29,863) |
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(
31,142) |
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_______ |
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_______ |
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Capital and reserves |
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(
29,863) |
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(
31,142) |
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_______ |
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_______ |
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A & B Graphics Ltd
Year ended 31 July 2018
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 3).
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 January 2019
, and are signed on behalf of the board by:
L A Browes
Director
Company registration number:
4924756
The company is a private company limited by shares, registered in England.