A & P Wilson Building Services Limited Micro-entity accounts

COMPANY REGISTRATION NUMBER: 7047764

A & P Wilson Building Services Limited

Filleted Unaudited Financial Statements

31 October 2017

A & P Wilson Building Services Limited

Financial Statements

Year ended 31 October 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

A & P Wilson Building Services Limited

Statement of Financial Position

31 October 2017

	2017		2016
	£	£	£
Fixed assets		5,171	6,894
		-------	-------

Current assets		93,411	64,629

Creditors: amounts falling due within one year	41,067	44,242
	--------	--------
Net current assets	52,344	20,387
	--------	--------
Total assets less current liabilities	57,515	27,281

Accruals and deferred income	850	-
	--------	--------
	56,665	27,281
	--------	--------

Capital and reserves	56,665	27,281
	--------	--------

Notes to the financial statements

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 outstanding
	£	£	£	£
Mr P Wilson	( 7,425)	151,299	( 144,890)	( 1,016)
	-------	---------	---------	-------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr P Wilson	( 16,050)	152,536	( 143,911)	( 7,425)
	--------	---------	---------	-------

For the year ending 31 October 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 26 July 2018 , and are signed on behalf of the board by:

Mr P Wilson

Director

Company registration number: 7047764

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 38 Albert Road, Tamworth, Staffordshire, B79 7JS.