Micro-entity Accounts - R A DAISH AND SONS LIMITED

R A DAISH AND SONS LIMITED - Company Information

04245993 R A DAISH AND SONS LIMITED 2017-03-31 false 2016-08-01 2017-03-31 true 04245993 2016-08-01 2017-03-31 04245993 2017-03-31 04245993 2016-07-31 04245993 uk-gaap-cd-bus:Director1 2016-08-01 2017-03-31 04245993 uk-gaap-cd-bus:Director2 2016-08-01 2017-03-31 04245993 uk-gaap-cd-bus:AllEntityOfficers 2016-08-01 2017-03-31 iso4217:GBP shares

Registered Number 04245993

R A DAISH AND SONS LIMITED

Micro-entity Accounts

31 March 2017

R A DAISH AND SONS LIMITED Registered Number 04245993

Micro-entity Balance Sheet as at 31 March 2017

	31/03/2017	31/07/2016
	£	£
Fixed Assets	265,331	268,662
Current Assets	4,673	700
Creditors: amounts falling due within one year	(149,200)	(163,403)
Net current assets (liabilities)	(144,527)	(162,703)
Total assets less current liabilities	120,804	105,959
Creditors: amounts falling due after more than one year	(86,417)	(88,499)
Total net assets (liabilities)	34,387	17,460
Capital and reserves	34,387	17,460

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 26 January 2018

And signed on their behalf by:
R A Daish, Director