Micro-entity Accounts - A & S JOINERY (UK) LIMITED

03862460 A & S JOINERY (UK) LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 03862460 2015-11-01 2016-10-31 03862460 2016-10-31 03862460 2015-10-31 03862460 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 03862460 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 03862460 uk-gaap-cd-bus:AllEntityOfficers 2015-11-01 2016-10-31 iso4217:GBP shares

Registered Number 03862460

A & S JOINERY (UK) LIMITED

Micro-entity Accounts

31 October 2016

A & S JOINERY (UK) LIMITED Registered Number 03862460

Micro-entity Balance Sheet as at 31 October 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	5,018	10,020
	5,018	10,020
Current assets
Debtors	1,022	355
Cash at bank and in hand	18,297	4,710
	19,319	5,065
Creditors: amounts falling due within one year	(20,739)	(6,007)
Net current assets (liabilities)	(1,420)	(942)
Total assets less current liabilities	3,598	9,078
Creditors: amounts falling due after more than one year	(411)	(5,211)
Total net assets (liabilities)	3,187	3,867
Capital and reserves	3,187	3,867

For the year ending 31 October 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 11 July 2017

And signed on their behalf by:
G Nunn, Director