A & S Dry Lining Limited 04303021 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of dry lining contractors Digita Accounts Production Advanced 6.20.8420.0 Software true 04303021 2016-04-01 2017-03-31 04303021 2017-03-31 04303021 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 04303021 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 04303021 bus:Micro-entities 2016-04-01 2017-03-31 04303021 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 04303021 bus:FullAccounts 2016-04-01 2017-03-31 04303021 bus:RegisteredOffice 2016-04-01 2017-03-31 04303021 bus:CompanySecretary1 2016-04-01 2017-03-31 04303021 bus:Director2 2016-04-01 2017-03-31 04303021 bus:Director3 2016-04-01 2017-03-31 04303021 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 04303021 countries:AllCountries 2016-04-01 2017-03-31 04303021 2016-03-31 04303021 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 04303021 core:Non-currentFinancialInstruments core:AfterOneYear 2016-03-31 04303021 core:RestatedAmount 2016-03-31 iso4217:GBP

Registration number: 04303021

A & S Dry Lining Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 31 March 2017

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

A & S Dry Lining Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

A & S Dry Lining Limited

Company Information

Directors

Mr A L C Brewer

Mr S Kerley

Company secretary

Mrs V J Gibson

Registered office

c/o Palmer, Riley & Co
Unit E2, Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

 

A & S Dry Lining Limited

(Registration number: 04303021)
Balance Sheet as at 31 March 2017

2017
£

(As restated)

2016
£

Fixed assets

11,218

13,138

Current assets

98,812

67,311

Prepayments and accrued income

716

712

Creditors: Amounts falling due within one year

(75,417)

(28,324)

Net current assets

24,111

39,699

Total assets less current liabilities

35,329

52,837

Creditors: Amounts falling due after more than one year

(4,636)

(7,558)

Accruals and deferred income

(2,960)

(4,444)

 

27,733

40,835

Capital and reserves

27,733

40,835

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Palmer, Riley & Co
Unit E2, Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

The principal place of business is:
38 Sovereign Cresent
Titchfield Common
Fareham
Hampshire
PO14 4LT

These financial statements were authorised for issue by the Board on 8 December 2017.

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

A & S Dry Lining Limited

(Registration number: 04303021)
Balance Sheet as at 31 March 2017

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 December 2017 and signed on its behalf by:
 

.........................................

Mr A L C Brewer

Director