Awesome Architectural Glazing Solutions Limited Filleted accounts for Companies House (small and micro)

AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06739867

Awesome Architectural Glazing Solutions Limited

Filleted Unaudited Financial Statements

30 November 2018

Awesome Architectural Glazing Solutions Limited

Statement of Financial Position

30 November 2018

	2018		2017
	£	£	£
Fixed assets		18,210	24,290
		--------	--------

Current assets		111,635	124,342

Creditors: amounts falling due within one year	86,622	89,453
	---------	---------
Net current assets	25,013	34,889
	--------	--------
Total assets less current liabilities	43,223	59,179

Creditors: amounts falling due after more than one year		9,283	9,283

Accruals and deferred income	10,200	9,200
	--------	--------
	23,740	40,696
	--------	--------

Capital and reserves	23,740	40,696
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2017: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker	23,255	26,520	( 29,964)	19,811
Mr J B Bedwell	27,101	27,476	( 30,005)	24,572
	--------	--------	--------	--------
	50,356	53,996	( 59,969)	44,383
	--------	--------	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker	22,238	38,252	( 37,235)	23,255
Mr J B Bedwell	26,763	37,286	( 36,948)	27,101
	--------	--------	--------	--------
	49,001	75,538	( 74,183)	50,356
	--------	--------	--------	--------

For the year ending 30 November 2018 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 20 August 2019 , and are signed on behalf of the board by:

Mr A G Baker

Director

Company registration number: 06739867

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 32 Claylands Road, Bishops Waltham, Hampshire, SO32 1BH.