Ayres-Smith Limited Micro entities accounts

Ayres-Smith Limited Micro entities accounts

AYRES-SMITH LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09942060
Ayres-Smith Limited
Unaudited Financial Statements
31 March 2017
BRIAN HANN BUSINESS SERVICES
Accountancy Service Provider
Suite 6a, Bank House
Handforth
Cheshire
SK9 3HQ
Ayres-Smith Limited
Financial Statements
Period from 8 January 2016 to 31 March 2017
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Ayres-Smith Limited
Income Statement
Period from 8 January 2016 to 31 March 2017
Period from
8 Jan 16 to
31 Mar 17
£
Turnover
72,690
Staff costs
( 404)
Other charges
(11,373)
Tax
( 12,183)
--------
Profit
48,730
--------
Ayres-Smith Limited
Statement of Financial Position
31 March 2017
Period from
8 Jan 16 to
31 Mar 17
£
£
Current assets
62,324
Creditors: amounts falling due within one year
12,183
--------
Net current assets
50,141
--------
Total assets less current liabilities
50,141
Creditors: amounts falling due after more than one year
1,410
--------
48,731
--------
Capital and reserves
48,731
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Mar 17
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Ms J Ayres-Smith
-
( 1,410)
( 1,410)
----
-------
-------
For the period ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her 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.
These financial statements were approved by the board of directors and authorised for issue on 24 May 2017 , and are signed on behalf of the board by:
Ms J Ayres-Smith
Director
Company registration number: 09942060
The company is a private company limited by shares, registered in England and Wales.
Ayres-Smith Limited
Management Information
Period from 8 January 2016 to 31 March 2017
The following page does not form part of the financial statements.
Ayres-Smith Limited
Detailed Income Statement
Period from 8 January 2016 to 31 March 2017
Period from
8 Jan 16 to
31 Mar 17
£
Turnover
72,690
Staff costs
404
Other charges
(11,373)
--------
60,913
--------
Ayres-Smith Limited
Notes to the Detailed Income Statement
Period from 8 January 2016 to 31 March 2017
Period from
8 Jan 16 to
31 Mar 17
£
Staff costs
Directors fees
404
----
Other charges
Motor expenses
1,404
Travel and subsistence
9,235
Accountancy fees
905
Interest on cash and cash equivalents
171
--------
11,373
--------