Alan S Davies Construction Ltd - Accounts to registrar (filleted) - small 18.2

Alan S Davies Construction Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 06439894 (England and Wales)










ALAN S DAVIES CONSTRUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2017






ALAN S DAVIES CONSTRUCTION LTD (REGISTERED NUMBER: 06439894)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017




Page

Balance Sheet 1


ALAN S DAVIES CONSTRUCTION LTD (REGISTERED NUMBER: 06439894)

BALANCE SHEET
30 NOVEMBER 2017

2017 2016
£    £   
CURRENT ASSETS 230 230

CREDITORS
Amounts falling due within one year (282 ) (282 )
NET CURRENT LIABILITIES (52 ) (52 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(52

)

(52

)

CREDITORS
Amounts falling due after more than
one year

117,506

117,506
NET LIABILITIES (117,558 ) (117,558 )

CAPITAL AND RESERVES (117,558 ) (117,558 )

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Alan S Davies Construction Ltd is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 06439894

Registered office: 94a Frankwell
Shrewsbury
Shropshire
SY3 8JS




ALAN S DAVIES CONSTRUCTION LTD (REGISTERED NUMBER: 06439894)

BALANCE SHEET - continued
30 NOVEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 July 2018 and were signed by:





A S Davies - Director