ALLARDS_(STAFFS)_LIMITED - Accounts


Company Registration Number 04961621 (England and Wales)
ALLARDS (STAFFS) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
ALLARDS (STAFFS) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
as restated
£
£
£
£
Called up share capital not paid
2
2
Fixed assets
84,486
91,580
Current assets
121,941
140,876
Prepayments and accrued income
1,483
1,589
Creditors: amounts falling due within one year
(35,073)
(22,623)
Net current assets
88,351
119,842
Total assets less current liabilities
172,839
211,424
Net assets
172,839
211,424
Capital and reserves
172,839
211,424
Notes to the financial statements
1.
Prior year adjustment

A prior year adjustment has arisen due to the company adopting FRS105 for the first time.

Allards (Staffs) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ephraim Street, Hanley, Stoke on Trent, Staffordshire, ST1 3SH.

 

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

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

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

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 4 May 2017
Mr D Hillman
Director
Company Registration Number 04961621
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.100No description of principal activity049616212016-01-012016-12-31049616212016-12-31049616212015-12-3104961621core:CurrentFinancialInstruments2016-12-3104961621core:CurrentFinancialInstruments2015-12-3104961621bus:PrivateLimitedCompanyLtd2016-01-012016-12-3104961621bus:Micro-entities2016-01-012016-12-3104961621bus:AuditExemptWithAccountantsReport2016-01-012016-12-3104961621bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP