A.C. Butler & Son Limited 30/09/2018 iXBRL

A.C. Butler & Son Limited 30/09/2018 iXBRL

A.C. BUTLER & SON LIMITED - Company Information

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30/09/2018 2018-09-30 false false false false false false false false false false true false false true false false false false false false false false No description of principal activities is disclosed 2017-10-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 773207 2017-10-01 2018-09-30 773207 2018-09-30 773207 2016-10-01 2017-09-30 773207 2017-09-30 773207 bus:Director1 2017-10-01 2018-09-30 773207 core:WithinOneYear 2018-09-30 773207 core:WithinOneYear 2017-09-30 773207 bus:Micro-entities 2017-10-01 2018-09-30 773207 bus:AuditExemptWithAccountantsReport 2017-10-01 2018-09-30 773207 bus:FullAccounts 2017-10-01 2018-09-30 773207 bus:SmallCompaniesRegimeForAccounts 2017-10-01 2018-09-30 773207 bus:PrivateLimitedCompanyLtd 2017-10-01 2018-09-30
Company registration number: 773207
A.C. Butler & Son Limited
Unaudited filleted financial statements
30 September 2018
A.C. Butler & Son Limited
Statement of financial position
30 September 2018
2018 2017
£ £ £ £
Fixed assets 610,754 620,690
_______ _______
Current assets 456,958 443,530
Prepayments and accrued income 508 491
_______ _______
457,466 444,021
Creditors: amounts falling due within one year ( 174,970) ( 129,569)
_______ _______
Net current assets 282,496 314,452
_______ _______
Total assets less current liabilities 893,250 935,142
Accruals and deferred income ( 11,315) ( 10,882)
_______ _______
Net assets 881,935 924,260
_______ _______
Capital and reserves 881,935 924,260
_______ _______
Notes to the financial statements
A.C. Butler & Son Limited
Year ended 30 September 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).
For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 27 June 2019 , and are signed on behalf of the board by:
Mr G G Butler
Director
Company registration number: 773207
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fernlea 1A Gretton Road, Mapperley, Nottingham NG3 5JT, Nottingham NG3 5JT.