A G Salway Ltd Micro-entity accounts

COMPANY REGISTRATION NUMBER: 05428368

A G Salway Ltd

Filleted Unaudited Financial Statements

30 April 2017

A G Salway Ltd

Financial Statements

Year ended 30 April 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

A G Salway Ltd

Statement of Financial Position

30 April 2017

	2017		2016
	£	£	£
Fixed assets		-	8,394
		----	-------

Current assets		47,893	112,018

Creditors: amounts falling due within one year	45,009	26,731
	--------	---------
Net current assets	2,884	85,287
	-------	--------
Total assets less current liabilities	2,884	93,681

Accruals and deferred income	2,760	-
	-------	--------
	124	93,681
	-------	--------

Capital and reserves	124	93,681
	----	--------

Notes to the financial statements

1. Transition to FRS 105

This is the first year that FRS105 has been adopted by the company. No transitional adjustments were required

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

For the year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 29 June 2017 , and are signed on behalf of the board by:

Mr A G Salway
Director

Company registration number: 05428368

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Millstream Close, Axbridge, Somerset, BS26 2AD.