Micro-entity Accounts - A & S FLOORING (SWINDON) LIMITED

06125438 A & S FLOORING (SWINDON) LIMITED 2017-04-30 false 2016-05-01 2017-04-30 true 06125438 2016-05-01 2017-04-30 06125438 2017-04-30 06125438 2016-04-30 06125438 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 06125438 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 06125438 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 06125438

A & S FLOORING (SWINDON) LIMITED

Micro-entity Accounts

30 April 2017

A & S FLOORING (SWINDON) LIMITED Registered Number 06125438

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	19,749	14,228
Current Assets	87,363	109,960
Creditors: amounts falling due within one year	(49,523)	(56,443)
Net current assets (liabilities)	37,840	53,517
Total assets less current liabilities	57,589	67,745
Creditors: amounts falling due after more than one year	(20,409)	(19,517)
Accruals and deferred income	(970)	(970)
Total net assets (liabilities)	36,210	47,258
Capital and reserves	36,210	47,258

For the year ending 30 April 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 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 17 November 2017

And signed on their behalf by:
D Aitken, Director