Registered Number 06125438

A & S FLOORING (SWINDON) LIMITED

Micro-entity Accounts

30 April 2018

A & S FLOORING (SWINDON) LIMITED Registered Number 06125438

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
15,581
19,749
Current Assets
66,037
87,363
Creditors: amounts falling due within one year
(57,067)
(49,523)
Net current assets (liabilities)
8,970
37,840
Total assets less current liabilities
24,551
57,589
Creditors: amounts falling due after more than one year
(10,423)
(20,409)
Accruals and deferred income
(698)
(970)
Total net assets (liabilities)
13,430
36,210
Capital and reserves
13,430
36,210
  • For the year ending 30 April 2018 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 9 January 2019

And signed on their behalf by:
D AITKEN, Director