A. Witt Builders Ltd - Accounts to registrar - small 16.3d

A. Witt Builders Ltd - Accounts to registrar - small 16.3d


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A. WITT BUILDERS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2016






A. WITT BUILDERS LTD (REGISTERED NUMBER: 04853772)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2


A. WITT BUILDERS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: A D Witt





REGISTERED OFFICE: Yew Tree Cottage
The Street
Alderton
Chippenham
Wiltshire
SN14 6NL





REGISTERED NUMBER: 04853772 (England and Wales)





ACCOUNTANTS: Bowen Accountants Ltd
Chartered Accountants
Griffon House
Seagry Heath
Great Somerford
Wiltshire
SN15 5EN

A. WITT BUILDERS LTD (REGISTERED NUMBER: 04853772)

BALANCE SHEET
31 MARCH 2016

2016 2015
£    £    £    £   
FIXED ASSETS 3,478 4,590

CURRENT ASSETS 12,545 25,316

PREPAYMENTS AND ACCRUED INCOME 252 445

CREDITORS
Amounts falling due within one year (14,131 ) (17,700 )
NET CURRENT (LIABILITIES)/ASSETS (1,334 ) 8,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,144

12,651

ACCRUALS AND DEFERRED INCOME 1,580 1,345
NET ASSETS 564 11,306

CAPITAL AND RESERVES 564 11,306

NOTE TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and
31 March 2015:

2016 2015
£    £   
A D Witt
Balance outstanding at start of year (7,646 ) (5,436 )
Amounts advanced 12,849 800
Amounts repaid (2,898 ) (3,010 )
Balance outstanding at end of year 2,305 (7,646 )

No interest has been charged and there is no fixed repayment term.



A. WITT BUILDERS LTD (REGISTERED NUMBER: 04853772)

BALANCE SHEET - continued
31 MARCH 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 16 December 2016 and were signed by:





A D Witt - Director