Company registration number:
7389562
A & C Laundry Limited
Trading as
Wash & Co
Unaudited filleted financial statements
30 September 2017
A & C Laundry Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & C Laundry Limited
Directors and other information
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Directors |
Mr C J Brooking |
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Mrs Mrs A J Brooking |
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Company number |
7389562 |
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Registered office |
7 St Paul's Road |
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Newton Abbot |
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Devon |
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TQ12 2HP |
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Business address |
12 Union Street |
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Newton Abbot |
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Devon |
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A & C Laundry Limited
Statement of financial position
30 September 2017
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2017 |
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2016 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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22,728 |
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19,878 |
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_______ |
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_______ |
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Current assets |
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78,016 |
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63,065 |
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Prepayments and accrued income |
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101 |
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96 |
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_______ |
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_______ |
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78,117 |
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63,161 |
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Creditors: amounts falling due within one year |
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(
56,762) |
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(
54,573) |
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_______ |
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_______ |
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Net current assets |
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21,355 |
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8,588 |
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_______ |
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_______ |
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Total assets less current liabilities |
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44,083 |
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28,466 |
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Provisions for liabilities |
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(
2,047) |
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(
834) |
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Accruals and deferred income |
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(
8,550) |
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(
6,931) |
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_______ |
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_______ |
Net assets |
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33,486 |
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20,701 |
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_______ |
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_______ |
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Capital and reserves |
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33,486 |
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20,701 |
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_______ |
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_______ |
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Notes to the financial statements
A & C Laundry Limited
Year ended 30 September 2017
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2017 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr C and Mrs A Brooking |
46,585 |
- |
7,113 |
53,698 |
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_______ |
_______ |
_______ |
_______ |
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2016 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr C and Mrs A Brooking |
31,224 |
(
15,000) |
30,361 |
46,585 |
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_______ |
_______ |
_______ |
_______ |
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For the year ending 30 September 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
09 June 2018
, and are signed on behalf of the board by:
Mr C J Brooking
Mrs Mrs A J Brooking
Director
Director
Company registration number:
7389562
The company is a private company limited by shares, registered in England and Wales.