A & S DEVELOPMENTS (MAESTEG) LIMITED

Company Registration Number:
06660419 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2018

Period of accounts

Start date: 01 August 2017

End date: 31 July 2018

A & S DEVELOPMENTS (MAESTEG) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2018

Company Information - 3
Balance sheet - 4

A & S DEVELOPMENTS (MAESTEG) LIMITED

Company Information

for the Period Ended 31 July 2018




Registered office: 19
Cymer Rd
Glyncorrwg
Port Talbot
SA13 3AB
Company Registration Number: 06660419 (England and Wales)

A & S DEVELOPMENTS (MAESTEG) LIMITED

Balance sheet

As at 31 July 2018


2018
£

2017
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 6,695 4,022
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,879 ) ( 771 )
Net current assets (liabilities): 1,816 3,251
Total assets less current liabilities: 1,816 3,251
Creditors: amounts falling due after more than one year: ( 8 ) ( 4 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,808 3,247
Capital and reserves: 1,808 3,247

A & S DEVELOPMENTS (MAESTEG) LIMITED

Balance sheet continued

For the year ending 31 July 2018 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2018
And Signed On Behalf Of The Board By:

Name: A Penny
Status: Director

The notes form part of these financial statements