Registered Number 05850544

A & D WADE CONTRACTORS LIMITED

Micro-entity Accounts

31 August 2016

A & D WADE CONTRACTORS LIMITED Registered Number 05850544

Micro-entity Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid 2 2
Fixed Assets 131,375 118,624
Current Assets 30,439 38,275
Creditors: amounts falling due within one year (2,802) (7,228)
Net current assets (liabilities) 27,637 31,047
Total assets less current liabilities 159,014 149,673
Creditors: amounts falling due after more than one year (104,158) (126,436)
Total net assets (liabilities) 54,856 23,237
Capital and reserves 54,856 23,237
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
Denise Wade, Director