Registered number
06667016
A&H DAVIS LIMITED
Filleted Accounts
30 September 2017
A&H DAVIS LIMITED
Registered number: 06667016
Balance Sheet
as at 30 September 2017
2017 2016
£ £
Called up share capital not paid - -
Fixed assets 65,476 65,581
Current assets 13,687 3,423
Prepayments and accrued income - -
13,687 3,423
Creditors: amounts falling due within one year (4,368) (6,909)
Net current assets/(liabilities) 9,319 (3,486)
Total assets less current liabilities 74,795 62,095
Creditors: amounts falling due after more than one year (45,843) (39,129)
Provisions for liabilities - -
Accruals and deferred income - -
Net assets 28,952 22,966
Capital and reserves 28,952 22,966
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
MR H DAVIS
Director
Approved by the board on 28 February 2018
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