Micro-entity Accounts - A & S PLUMBING & HEATING SUPPLIES LTD

Micro-entity Accounts - A & S PLUMBING & HEATING SUPPLIES LTD


Registered Number 05878718

A & S PLUMBING & HEATING SUPPLIES LTD

Micro-entity Accounts

30 April 2018

A & S PLUMBING & HEATING SUPPLIES LTD Registered Number 05878718

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
16,159
9,121
Current Assets
382,269
352,497
Creditors: amounts falling due within one year
(92,564)
(90,976)
Net current assets (liabilities)
289,705
261,521
Total assets less current liabilities
305,864
270,642
Creditors: amounts falling due after more than one year
-
(1,489)
Provisions for liabilities
(3,070)
(1,519)
Total net assets (liabilities)
302,794
267,634
Capital and reserves
302,794
267,634
  • For the year ending 30 April 2018 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 10 November 2018

And signed on their behalf by:
A Wilks, Director
S Jackson, Director