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COMPANY REGISTRATION NUMBER: 5906422
Absail Roofing Limited
Unaudited Financial Statements
28 February 2017
MARK EVANS & CO
Chartered Certified Accountants
Britannic House
279 Chanterlands Avenue
Hull
East Yorkshire
HU5 4DS
Absail Roofing Limited
Financial Statements
Year ended 28 February 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
Absail Roofing Limited
Statement of Financial Position
28 February 2017
2017
2016
£
£
£
£
Fixed assets
5,175
2,890
-------
-------
Current assets
6,954
2,206
Creditors: amounts falling due within one year
8,336
5,574
-------
-------
Net current liabilities
( 1,382)
( 3,368)
-------
-------
Total assets less current liabilities
3,793
( 478)
Provisions for liabilities
1,035
197
Accruals and deferred income
600
600
-------
-------
2,158
(1,275)
-------
-------
Capital and reserves
2,158
( 1,275)
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year there were no directors advances, credits and guarantees.
For the year ending 28 February 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 May 2017 , and are signed on behalf of the board by:
Jonathan Pelham
Director
Company registration number: 5906422
The company is a private company limited by shares, registered in England and Wales.