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A&B Trade Paint Supplies Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 December 2017

HML Davies Limited
Chartered Certified Accountants
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

A&B Trade Paint Supplies Ltd

(Registration number: 05761833)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	4,386	5,639
Current assets	131,332	122,291
Prepayments and accrued income	911	904
Creditors: Amounts falling due within one year	(78,627)	(74,451)
Net current assets	53,616	48,744
Total assets less current liabilities	58,002	54,383
Accruals and deferred income	(5,544)	(2,000)
	52,458	52,383
Capital and reserves	52,458	52,383

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

The principal place of business is:
Unit 7
Westside Industrial Estate
Jackson Street
St Helens
Merseyside
WA9 3AT

These financial statements were authorised for issue by the Board on 28 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2016 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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A&B Trade Paint Supplies Ltd

(Registration number: 05761833)
Balance Sheet as at 31 December 2017

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 February 2018 and signed on its behalf by:
 

......................................... Mr W Corrigan Director

......................................... Mr A Hallows Director

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