A. Witt Builders Ltd - Accounts to registrar (filleted) - small 18.2

A. WITT BUILDERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2019

Page

Balance Sheet

1

FIXED ASSETS

11,141

2,004

CURRENT ASSETS

26,053

16,947

PREPAYMENTS AND ACCRUED INCOME

21

220

CREDITORS

Amounts falling due within one year

(30,193

)

(15,230

)

NET CURRENT (LIABILITIES)/ASSETS

(4,119

)

1,937

TOTAL ASSETS LESS CURRENT LIABILITIES

7,022

3,941

CREDITORS

Amounts falling due after more than one year

(2,100

)

-

ACCRUALS AND DEFERRED INCOME

(1,626

)

(1,389

)

NET ASSETS

3,296

2,552

CAPITAL AND RESERVES

3,296

2,552

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A. Witt Builders Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

04853772

Registered office:

Yew Tree Cottage

The Street

Alderton

Chippenham

Wiltshire

SN14 6NL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2018 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director on 28 November 2019 and were signed by:

A D Witt - Director