Registered Number 07067650

A & S ESTATES LIMITED

Micro-entity Accounts

30 November 2017

A & S ESTATES LIMITED Registered Number 07067650

Micro-entity Balance Sheet as at 30 November 2017

Notes 2017 2016
£ £
Called up share capital not paid
-
-
Fixed Assets
117,732
117,732
Current Assets
4,681
2,143
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(19,578)
(18,738)
Net current assets (liabilities)
(14,897)
(16,595)
Total assets less current liabilities
102,835
101,137
Creditors: amounts falling due after more than one year
(102,979)
(102,459)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(144)
(1,322)
Capital and reserves
(144)
(1,322)
  • For the year ending 30 November 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2018

And signed on their behalf by:
S J Hateley, Director