A & S CAIRNS LIMITED

Company Registration Number:
07121450 (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

Page 1

A & S CAIRNS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

Page 2

A & S CAIRNS LIMITED

Company Information

for the Period Ended 31 December 2017




Director: Andrew Cairns
Sajmira Cairns
Matthew Cairns
Registered office: 23
Kohima Crescent
Huntington
Chester
CH3 6GD
Company Registration Number: 07121450 (England and Wales)

Page 3

A & S CAIRNS LIMITED

Directors' Report Period Ended 31 December 2017

The directors present their report with the financial statements of the company for the period ended 31 December 2017

Political and charitable donations

508

Directors

The directors shown below have held office during the whole of the period from 01 January 2017 to 31 December 2017
Andrew Cairns
Sajmira Cairns
Matthew Cairns

This report was approved by the board of directors on 28 September 2018
And Signed On Behalf Of The Board By:

Name: Andrew Cairns
Status: Director

Name: Sajmira Cairns
Status: Director

Page 4

A & S CAIRNS LIMITED

Balance sheet

As at 31 December 2017


Notes
2017
£
2016
£
Fixed assets
Current assets
Debtors: 9,554 7,848
Cash at bank and in hand: 1,601 458
Total current assets: 11,155 8,306
Net current assets (liabilities): 11,155 8,306
Total assets less current liabilities: 11,155 8,306
Creditors: amounts falling due after more than one year: ( 6,419 )
Total net assets (liabilities): 11,155 1,887

The notes form part of these financial statements

Page 5

A & S CAIRNS LIMITED

Balance sheet continued

As at 31 December 2017


Notes
2017
£
2016
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 10,955 1,687
Shareholders funds: 11,155 1,887

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 September 2018
And Signed On Behalf Of The Board By:

Name: Andrew Cairns
Status: Director

Name: Sajmira Cairns
Status: Director

The notes form part of these financial statements

Page 6

A & S CAIRNS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2017

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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