Micro-entity Accounts - J.A.POULTON (BUILDING CONTRACTORS) LIMITED

J.A.POULTON (BUILDING CONTRACTORS) LIMITED - Company Information

00734095 J.A.POULTON (BUILDING CONTRACTORS) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 00734095 2016-09-01 2017-08-31 00734095 2017-08-31 00734095 2016-08-31 00734095 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 00734095 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 00734095 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 00734095

J.A.POULTON (BUILDING CONTRACTORS) LIMITED

Micro-entity Accounts

31 August 2017

J.A.POULTON (BUILDING CONTRACTORS) LIMITED Registered Number 00734095

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Fixed Assets	1,316,213	749,284
Current Assets	41,909	79,059
Creditors: amounts falling due within one year	(659,809)	(241,972)
Net current assets (liabilities)	(617,900)	(162,913)
Total assets less current liabilities	698,313	586,371
Creditors: amounts falling due after more than one year	(239,441)	(129,221)
Total net assets (liabilities)	458,872	457,150
Capital and reserves	458,872	457,150

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 30 May 2018

And signed on their behalf by:
M POULTON, Director