A & D BUILDING SERVICES (GRIMSBY) LIMITED
Registered number: 06845820
Balance Sheet
as at 31 July 2017
2017 2016
£ £
Fixed assets 3,657 3,817
Current assets 23,030 20,896
Creditors: amounts falling due within one year (6,442) (16,079)
Net current assets 16,588 4,817
Total assets less current liabilities 20,245 8,634
Net assets 20,245 8,634
Capital and reserves 20,245 8,634
Loans to directors totalled £7914, (2016 £Nil,) at the balance sheet date.
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Davenport Road, Yarm, TS15 9TN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Jervis
Director
Approved by the board on 13 October 2017
A & D BUILDING SERVICES (GRIMSBY) LIMITED 06845820 false 2016-08-01 2017-07-31 2017-07-31 VT Final Accounts February 2017 A R Jervis No description of principal activity 06845820 2016-07-30 06845820 core:WithinOneYear 2016-07-30 06845820 2016-08-01 2017-07-31 06845820 bus:PrivateLimitedCompanyLtd 2016-08-01 2017-07-31 06845820 bus:AuditExemptWithAccountantsReport 2016-08-01 2017-07-31 06845820 countries:England 2016-08-01 2017-07-31 06845820 bus:Director40 2016-08-01 2017-07-31 06845820 bus:Micro-entities 2016-08-01 2017-07-31 06845820 bus:FullAccounts 2016-08-01 2017-07-31 06845820 2017-07-31 06845820 core:WithinOneYear 2017-07-31 06845820 2016-07-31 iso4217:GBP