A & F JOINERY CONTRACTORS LTD 31/03/2018 iXBRL

A & F JOINERY CONTRACTORS LTD 31/03/2018 iXBRL

A & F JOINERY CONTRACTORS LTD - Company Information

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Company registration number: SC457971
A & F JOINERY CONTRACTORS LTD
Trading as A & F JOINERY CONTRACTORS LTD
Unaudited filleted financial statements
31 March 2018
A & F JOINERY CONTRACTORS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A & F JOINERY CONTRACTORS LTD
Directors and other information
Director Mrs K N Foster
Company number SC457971
Registered office First Floor
6 School Brae Business Centre
Peebles
EH45 8AT
Accountants Charles Gray & Co
First Floor
6 School Brae Business Centre
Peebles
EH45 8AT
A & F JOINERY CONTRACTORS LTD
Statement of financial position
31 March 2018
2018 2017
£ £
Fixed assets 7,693 8,020
_______ _______
Current assets 24,203 7,973
Creditors: amounts falling due within one year ( 23,984) ( 15,636)
_______ _______
Net current assets/(liabilities) 219 ( 7,663)
_______ _______
Total assets less current liabilities 7,912 357
_______ _______
Net assets 7,912 357
_______ _______
Capital and reserves 7,912 357
_______ _______
Notes to the financial statements
A & F JOINERY CONTRACTORS LTD
Year ended 31 March 2018
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2017: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs K N Foster ( 4,843) - 3,959 ( 884)
_______ _______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mrs K N Foster ( 394) ( 4,449) - ( 4,843)
_______ _______ _______ _______
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 December 2018 , and are signed on behalf of the board by:
Mrs K N Foster
Director
Company registration number: SC457971
The company is a private company limited by shares, registered in SCOTLAND.