Micro-entity Accounts - A J SHAW & SONS LIMITED

A J SHAW & SONS LIMITED - Company Information

07398056 A J SHAW & SONS LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 07398056 2016-04-01 2017-03-31 07398056 2017-03-31 07398056 2016-03-31 07398056 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07398056 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07398056 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07398056

A J SHAW & SONS LIMITED

Micro-entity Accounts

31 March 2017

A J SHAW & SONS LIMITED Registered Number 07398056

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	21,471	13,834
Current Assets	38,031	20,379
Creditors: amounts falling due within one year	(39,742)	(21,763)
Net current assets (liabilities)	(1,711)	(1,384)
Total assets less current liabilities	19,760	12,450
Accruals and deferred income	(500)	(1,010)
Total net assets (liabilities)	19,260	11,440
Capital and reserves	19,260	11,440

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 December 2017

And signed on their behalf by:
A J Shaw, Director