Acorah Software Products - Accounts Production 7.0.012 false true No description of principal activity 1 January 2018 31 December 2018 31 December 2018 03803102 Mr Arnold Potts Mrs Dawn Potts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03803102 2017-12-31 03803102 2018-12-31 03803102 2018-01-01 2018-12-31 03803102 frs-core:CurrentFinancialInstruments 2018-12-31 03803102 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 03803102 frs-core:Non-currentFinancialInstruments 2018-12-31 03803102 frs-core:Non-currentFinancialInstruments 2018-01-01 2018-12-31 03803102 frs-core:CurrentFinancialInstruments 2018-01-01 2018-12-31 03803102 frs-core:CurrentFinancialInstruments 2018-12-31 03803102 frs-core:AfterOneYear 2018-01-01 2018-12-31 03803102 frs-core:BetweenOneFiveYears 2018-01-01 2018-12-31 03803102 frs-core:BetweenOneFiveYears 2018-12-31 03803102 frs-core:ComputerEquipment 2018-12-31 03803102 frs-core:ComputerEquipment 2018-01-01 2018-12-31 03803102 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Registered number: 03803102
A & D Windows And Conservatories Co Limited
Unaudited Financial Statements
For The Year Ended 31 December 2018
Balance Sheet
Registered number: 03803102
2018 2017
£ £
Fixed assets - 2,137
Current assets 234 9,345
Creditors: Amounts Falling Due Within One Year (37,700 ) (50,110 )
NET CURRENT LIABILITIES (37,466 ) (40,765 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,466 ) (38,628 )
NET ASSETS (37,466 ) (38,628 )
CAPITAL AND RESERVES (37,466 ) (38,628 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 1
2. General Information
A & D Windows And Conservatories Co Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03803102. The registered office is 13 Manor View, Stevenage, Hertfordshire, SG2 8PD.
For the year ending 31 December 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Arnold Potts
26/02/2019
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