30/09/2017 2017-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2016-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 7389562 2016-10-01 2017-09-30 7389562 2017-09-30 7389562 2016-09-30 7389562 bus:RegisteredOffice 2016-10-01 2017-09-30 7389562 bus:LeadAgentIfApplicable 2016-10-01 2017-09-30 7389562 bus:Director1 2016-10-01 2017-09-30 7389562 bus:Director2 2016-10-01 2017-09-30 7389562 core:WithinOneYear 2017-09-30 7389562 core:WithinOneYear 2016-09-30 7389562 bus:Director1 2016-09-30 7389562 bus:Director1 2017-09-30 7389562 bus:Director1 2015-09-30 7389562 bus:Director1 2016-09-30 7389562 bus:Director1 2015-10-01 2016-09-30 7389562 bus:Micro-entities 2016-10-01 2017-09-30 7389562 bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 7389562 bus:FullAccounts 2016-10-01 2017-09-30 7389562 bus:SmallCompaniesRegimeForAccounts 2016-10-01 2017-09-30 7389562 bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30
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
Directors Mr C J Brooking
Mrs Mrs A J Brooking
Company number 7389562
Registered office 7 St Paul's Road
Newton Abbot
Devon
TQ12 2HP
Business address 12 Union Street
Newton Abbot
Devon
Bankers HSBC
7 Palace Avenue
Paignton
Devon
TQ3 3ED
A & C Laundry Limited
Statement of financial position
30 September 2017
2017 2016
£ £ £ £
Fixed assets 22,728 19,878
_______ _______
Current assets 78,016 63,065
Prepayments and accrued income 101 96
_______ _______
78,117 63,161
Creditors: amounts falling due within one year ( 56,762) ( 54,573)
_______ _______
Net current assets 21,355 8,588
_______ _______
Total assets less current liabilities 44,083 28,466
Provisions for liabilities ( 2,047) ( 834)
Accruals and deferred income ( 8,550) ( 6,931)
_______ _______
Net assets 33,486 20,701
_______ _______
Capital and reserves 33,486 20,701
_______ _______
Notes to the financial statements
A & C Laundry Limited
Year ended 30 September 2017
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr C and Mrs A Brooking 46,585 - 7,113 53,698
_______ _______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr C and Mrs A Brooking 31,224 ( 15,000) 30,361 46,585
_______ _______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.