Micro-entity Accounts - AYLWARD KEMPSHALL COMPANY LIMITED

AYLWARD KEMPSHALL COMPANY LIMITED - Company Information

07623112 AYLWARD KEMPSHALL COMPANY LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 07623112 2016-09-01 2017-08-31 07623112 2017-08-31 07623112 2016-08-31 07623112 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 07623112 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 07623112 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 07623112

AYLWARD KEMPSHALL COMPANY LIMITED

Micro-entity Accounts

31 August 2017

AYLWARD KEMPSHALL COMPANY LIMITED Registered Number 07623112

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed assets
Intangible assets	55,000	50,000
Tangible assets	19,050	18,150
	74,050	68,150
Current assets
Stocks	1,200	650
Debtors	-	-
Cash at bank and in hand	1,500	2,000
	2,700	2,650
Net current assets (liabilities)	2,700	2,650
Total assets less current liabilities	76,750	70,800
Provisions for liabilities	-	(4,531)
Total net assets (liabilities)	76,750	66,269
Capital and reserves
Called up share capital	39,000	39,000
Revaluation reserve	39,235	22,738
Profit and loss account	(1,485)	4,531
Shareholders' funds	76,750	66,269

For the year ending 31 August 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 18 February 2018

And signed on their behalf by:
Prof A D Aylward, Director
Mrs J D Aylward, Director