Registered Number 05878718

A & S PLUMBING & HEATING SUPPLIES LTD

Micro-entity Accounts

30 April 2017

A & S PLUMBING & HEATING SUPPLIES LTD Registered Number 05878718

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Fixed Assets 9,121 12,005
Current Assets 354,164 346,915
Creditors: amounts falling due within one year (86,324) (98,308)
Net current assets (liabilities) 267,840 248,607
Total assets less current liabilities 276,961 260,612
Creditors: amounts falling due after more than one year (1,489) (339)
Provisions for liabilities (1,573) (2,401)
Total net assets (liabilities) 273,899 257,872
Capital and reserves 273,899 257,872
  • For the year ending 30 April 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 27 November 2017

And signed on their behalf by:
A J Wilks, Director