Micro-entity Accounts - A. HAYLOCK AND SON BUILDING SERVICES LTD.

03263593 A. HAYLOCK AND SON BUILDING SERVICES LTD. 2016-09-30 false 2015-10-01 2016-09-30 true 03263593 2015-10-01 2016-09-30 03263593 2016-09-30 03263593 2015-09-30 03263593 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 03263593 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 03263593 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 03263593

A. HAYLOCK AND SON BUILDING SERVICES LTD.

Micro-entity Accounts

30 September 2016

A. HAYLOCK AND SON BUILDING SERVICES LTD. Registered Number 03263593

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed Assets	9,289	10,772
Current Assets	7,213	19,187
Creditors: amounts falling due within one year	(15,305)	(29,406)
Net current assets (liabilities)	(8,092)	(10,219)
Total assets less current liabilities	1,197	553
Total net assets (liabilities)	1,197	553
Capital and reserves	1,197	553

For the year ending 30 September 2016 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 15 June 2017

And signed on their behalf by:
A Haylock, Director