Company Registration Number 04135539 (England and Wales)
ATH PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017
PAGES FOR FILING WITH REGISTRAR
ATH PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2017
31 January 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,042
2,117
Current assets
16,821
13,804
Creditors: amounts falling due within one year
(16,916)
(15,878)
Net current liabilities
(95)
(2,074)
Total assets less current liabilities
947
43
Net assets
947
43
Capital and reserves
947
43
ATH Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 124 Piggotshill Lane, Harpenden, Herts, AL5 1LS.
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 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The 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 9 October 2017
Mr A T Hunt
Director
Company Registration Number 04135539
