Awesome Architectural Glazing Solutions Limited Filleted accounts for Companies House (small and micro)

AWESOME ARCHITECTURAL GLAZING SOLUTIONS LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06739867

Awesome Architectural Glazing Solutions Limited

Filleted Unaudited Financial Statements

30 November 2017

Awesome Architectural Glazing Solutions Limited

Statement of Financial Position

30 November 2017

	2017		2016
	£	£	£
Fixed assets		24,290	–
		--------	----

Current assets		124,342	136,357

Creditors: amounts falling due within one year	89,453	78,449
	---------	---------
Net current assets	34,889	57,908
	--------	--------
Total assets less current liabilities	59,179	57,908

Creditors: amounts falling due after more than one year		9,283	–

Accruals and deferred income	9,200	8,200
	--------	--------
	40,696	49,708
	--------	--------

Capital and reserves	40,696	49,708
	--------	--------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2017
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker	22,238	38,252	( 37,235)	23,255
Mr J B Bedwell	26,763	37,286	( 36,948)	27,101
	--------	--------	--------	--------
	49,001	75,538	( 74,183)	50,356
	--------	--------	--------	--------

	2016
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr A G Baker	( 6,446)	43,336	( 14,652)	22,238
Mr J B Bedwell	( 2,034)	43,357	( 14,560)	26,763
	-------	--------	--------	--------
	( 8,480)	86,693	( 29,212)	49,001
	-------	--------	--------	--------

2. Average number of employees

The average number of employees during the year was 4 (2016 5).

For the year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 30 August 2018 , and are signed on behalf of the board by:

Mr A G Baker

Director

Company registration number: 06739867

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 32 Claylands Road, Bishops Waltham, Hampshire, SO32 1BH.