REGISTERED NUMBER: 04682320 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2017

FOR

A. BUCKNALL CERAMIC TILING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

A Bucknall

Mrs W Bucknell

SECRETARY:

Mrs W Bucknall

REGISTERED OFFICE:

Unit 20A, JBJ Business Park

Northampton Road

Blisworth

Northampton

Northamptonshire

NN7 3DW

REGISTERED NUMBER:

04682320 (England and Wales)

ACCOUNTANTS:

Novakovic & Co

27 St. Cuthberts Street

Bedford

Bedfordshire

MK40 3JG

FIXED ASSETS

16,954

20,694

CURRENT ASSETS

35,102

31,967

CREDITORS

Amounts falling due within one year

(50,336

)

(51,708

)

NET CURRENT LIABILITIES

(15,234

)

(19,741

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,720

953

CAPITAL AND RESERVES

1,720

953

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year, amounts advanced interest and repayable on demand to the directors were £5,500. At the year

end, £39,574 was owed to the directors by the company (2016: £40,074).

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 27 October 2017 and were signed on its behalf by:

A Bucknall - Director