Registered Number 04586578

A & P DESIGN & BUILD JOINERY LIMITED

Micro-entity Accounts

30 November 2017

A & P DESIGN & BUILD JOINERY LIMITED Registered Number 04586578

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Fixed Assets 6,478 8,413
Current Assets 4,254 8,962
Creditors: amounts falling due within one year (4,896) (12,831)
Net current assets (liabilities) (642) (3,869)
Total assets less current liabilities 5,836 4,544
Accruals and deferred income (1,550) (1,550)
Total net assets (liabilities) 4,286 2,994
Capital and reserves
Called up share capital 1 3 3
Profit and loss account 4,283 2,991
Shareholders' funds 4,286 2,994
  • For the year ending 30 November 2017 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 8 February 2018

And signed on their behalf by:
Paul Swift, Director

A & P DESIGN & BUILD JOINERY LIMITED Registered Number 04586578

Notes to the Micro-entity Accounts for the period ended 30 November 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£		 2016
£
3 Ordinary shares of £1 each 3 3