Micro-entity Accounts - R A DAISH AND SONS LIMITED

Micro-entity Accounts - R A DAISH AND SONS LIMITED


Registered Number 04245993

R A DAISH AND SONS LIMITED

Micro-entity Accounts

31 March 2018

R A DAISH AND SONS LIMITED Registered Number 04245993

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
265,331
265,331
Current Assets
2,332
4,673
Creditors: amounts falling due within one year
(152,685)
(149,200)
Net current assets (liabilities)
(150,353)
(144,527)
Total assets less current liabilities
114,978
120,804
Creditors: amounts falling due after more than one year
(83,481)
(86,417)
Total net assets (liabilities)
31,497
34,387
Capital and reserves
31,497
34,387
  • For the year ending 31 March 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 27 September 2018

And signed on their behalf by:
R A Daish, Director