Company Registration Number 04472380 (England and Wales)
A & J PLUMBING & HEATING (CANNOCK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
A & J PLUMBING & HEATING (CANNOCK) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
12,390
16,092
Current assets
29,464
18,172
Prepayments and accrued income
486
445
Creditors: amounts falling due within one year
(12,430)
(18,988)
Net current assets/(liabilities)
17,520
(371)
Total assets less current liabilities
29,910
15,721
Net assets
29,910
15,721
Capital and reserves
29,910
15,721
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

A & J Plumbing & Heating (Cannock) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 63 Beech Tree Lane, Cannock, Staffordshire, WS11 1AY.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

A & J PLUMBING & HEATING (CANNOCK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 10 April 2019
Mr A R Fowler
Director
Company Registration Number 04472380
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMr A R FowlerMrs J A Fowler044723802017-09-012018-08-31044723802018-08-31044723802017-08-3104472380core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3104472380core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-3104472380bus:Director12017-09-012018-08-3104472380bus:PrivateLimitedCompanyLtd2017-09-012018-08-3104472380bus:Micro-entities2017-09-012018-08-3104472380bus:AuditExemptWithAccountantsReport2017-09-012018-08-3104472380bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3104472380bus:CompanySecretary12017-09-012018-08-3104472380bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP