AA SHEET METAL LIMITED

Company Registration Number:
04589987 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

AA SHEET METAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

AA SHEET METAL LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 292,680 342,551
Total fixed assets: 292,680 342,551
Current assets
Stocks: 7,747 7,747
Debtors:   226,924 140,901
Cash at bank and in hand:   29,134
Total current assets: 234,671 177,782
Creditors: amounts falling due within one year:   (207,575) (379,775)
Net current assets (liabilities): 27,096 (201,993)
Total assets less current liabilities: 319,776 140,558
Creditors: amounts falling due after more than one year:   (170,783) (10,180)
Provision for liabilities: (39,094) (20,811)
Total net assets (liabilities): 109,899 109,567
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 109,699 109,367
Shareholders funds: 109,899 109,567

The notes form part of these financial statements

AA SHEET METAL LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 April 2018
and signed on behalf of the board by:

Name: Alan Smith
Status: Director

The notes form part of these financial statements

AA SHEET METAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AA SHEET METAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Tangible Assets

Total
Cost £
At 01 January 2017 553,419
Additions 5,034
At 31 December 2017 558,453
Depreciation
At 01 January 2017 210,868
Charge for year 54,905
At 31 December 2017 265,773
Net book value
At 31 December 2017 292,680
At 31 December 2016 342,551