A & J BONSALL LIMITED

Company Registration Number:
04794970 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2017

Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

A & J BONSALL LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6

A & J BONSALL LIMITED

Company Information

for the Period Ended 30 June 2017




Director: Mr Andrew Bonsall
Mrs Julie Bonsall
Registered office: 6
East Butts Road
Rugeley
England
WS15 2LU
Company Registration Number: 04794970 (England and Wales)

A & J BONSALL LIMITED

Directors' Report Period Ended 30 June 2017

The directors present their report with the financial statements of the company for the period ended 30 June 2017

Directors

The directors shown below have held office during the whole of the period from 01 July 2016 to 30 June 2017
Mr Andrew Bonsall
Mrs Julie Bonsall

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: Mr Andrew Bonsall
Status: Director

A & J BONSALL LIMITED

Profit and Loss Account

for the Period Ended 30 June 2017


2017
£

2016
£
Turnover 133,843 157,069
Other Income 64 57
Cost of Materials (74,283) (87,758)
Other charges (35,328) (42,508)
Tax on Profit (4,985) (5,543)
Profit or (Loss) for Period 19,311 21,317

A & J BONSALL LIMITED

Balance sheet

As at 30 June 2017


2017
£

2016
£
FixedAssets: 3,112 4,040
Current assets: 431 12,680
Creditors: amounts falling due within one year: ( 2,954 ) ( 12,427 )
Net current assets (liabilities): ( 2,523 ) 253
Total assets less current liabilities: 589 4,293
Total net assets (liabilities): 589 4,293
Capital and reserves: 589 4,293

A & J BONSALL LIMITED

Balance sheet continued

For the year ending 30 June 2017 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2017
And Signed On Behalf Of The Board By:

Name: Mr Andrew Bonsall
Status: Director

The notes form part of these financial statements