ATH_PROPERTY_MAINTENANCE_ - Accounts


Company Registration Number 04135539 (England and Wales)
ATH PROPERTY MAINTENANCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
ATH PROPERTY MAINTENANCE LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
10,716
1,042
Current assets
43,887
17,237
Creditors: amounts falling due within one year
(29,945)
(17,332)
Net current assets/(liabilities)
13,942
(95)
Total assets less current liabilities
24,658
947
Creditors: amounts falling due after more than one year
(8,775)
-
Net assets
15,883
947
Capital and reserves
15,883
947

ATH Property Maintenance Limited is a private company limited by shares incorporated in England and Wales. The registered office is 124 Piggotshill Lane, Harpenden, Herts, AL5 1LS.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 18 October 2018
Mr A T Hunt
Director
Company Registration Number 04135539
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityMr A T Hunt041355392017-02-012018-01-31041355392018-01-31041355392017-01-3104135539core:Non-currentFinancialInstruments2018-01-3104135539bus:Director12017-02-012018-01-3104135539bus:PrivateLimitedCompanyLtd2017-02-012018-01-3104135539bus:Micro-entities2017-02-012018-01-3104135539bus:AuditExemptWithAccountantsReport2017-02-012018-01-3104135539bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3104135539bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP