Max_Abraham_Roofing_Contractors__Ltd_02_Feb_2018_set_of_accounts_for_filing.html

Max_Abraham_Roofing_Contractors__Ltd_02_Feb_2018_set_of_accounts_for_filing.html


3 February 2017 3.0.1 micro_entity_frs_105_v1_0_3 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP010411292017-02-032018-02-02010411292018-02-02010411292017-02-0201041129core:WithinOneYear2018-02-0201041129core:WithinOneYear2017-02-0201041129bus:RegisteredOffice2017-02-032018-02-02010411292016-02-032017-02-0201041129bus:Director12017-02-032018-02-020104112912017-02-032018-02-0201041129countries:EnglandWales2017-02-032018-02-0201041129bus:AuditExemptWithAccountantsReport2017-02-032018-02-0201041129bus:PrivateLimitedCompanyLtd2017-02-032018-02-0201041129bus:Micro-entities2017-02-032018-02-0201041129bus:FullAccounts2017-02-032018-02-02
Company registration number:
01041129
Max Abraham (Roofing Contractors ) Ltd
Unaudited Filleted Financial Statements for the year ended
2 February 2018
Max Abraham (Roofing Contractors ) Ltd
Statement of Financial Position
2 February 2018
20182017
££
Fixed assets
91,773
 
117,745
 
   
Current assets
621,977
 
435,071
 
Prepayments and accrued income
6,588
 
7,699
 
Creditors: amounts falling due within one year
(407,650
)
(269,894
)
Net current assets
220,915
 
172,876
 
Total assets less current liabilities
312,688
 
290,621
 
   
Capital and reserves
312,688
 
290,621
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Carr Lane
,
Glasshoughton
,
Castleford
,
West Yorkshire
,
WF10 4PL
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2017:
8
).
For the year ending
2 February 2018
, 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
14 August 2018
, and are signed on behalf of the board by:
Mr Jeremy Abraham
Director
Company registration number:
01041129