REGISTERED NUMBER: 02201278 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2018

for

A A BUTLER & CO (WREXHAM) LIMITED

Page

Company Information

1

Statement of Financial Position

2

Report of the Accountants

3

DIRECTOR:

T G Wilson

SECRETARY:

Mrs W R Leverett-Wilson

REGISTERED OFFICE:

61 King Street

Wrexham

Wrexham County Boro.

LL11 1HR

REGISTERED NUMBER:

02201278 (England and Wales)

ACCOUNTANTS:

T.A. Gittins & Company

Chartered Accountants,

61 King Street

Wrexham

LL11 1HR

FIXED ASSETS

109,082

12,331

CURRENT ASSETS

115,932

59,240

CREDITORS

Amounts falling due within one year

(43,807

)

(68,557

)

NET CURRENT ASSETS/(LIABILITIES)

72,125

(9,317

)

TOTAL ASSETS LESS CURRENT LIABILITIES

181,207

3,014

CAPITAL AND RESERVES

181,207

3,014

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 November 2018 and were signed by:

T G Wilson - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2018 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

T.A. Gittins & Company

Chartered Accountants,

61 King Street

Wrexham

LL11 1HR

29 November 2018