Micro-entity Accounts - A S BUILDING & PLUMBING LIMITED

A S BUILDING & PLUMBING LIMITED - Company Information

08622938 A S BUILDING & PLUMBING LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 08622938 2016-04-01 2017-03-31 08622938 2017-03-31 08622938 2016-03-31 08622938 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08622938 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08622938 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 08622938

A S BUILDING & PLUMBING LIMITED

Micro-entity Accounts

31 March 2017

A S BUILDING & PLUMBING LIMITED Registered Number 08622938

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	9,314	13,707
		9,314	13,707
Current assets
Stocks		7,366	33,927
Debtors		6,577	13,840
Cash at bank and in hand		19,171	-
		33,114	47,767
Creditors: amounts falling due within one year		(36,535)	(41,126)
Net current assets (liabilities)		(3,421)	6,641
Total assets less current liabilities		5,893	20,348
Total net assets (liabilities)		5,893	20,348
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		5,892	20,347
Shareholders' funds		5,893	20,348

For the year ending 31 March 2017 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 29 June 2017

And signed on their behalf by:
P Huggett, Director

A S BUILDING & PLUMBING LIMITED Registered Number 08622938

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	22,026
Additions	2,655
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	24,681
Depreciation
At 1 April 2016	8,319
Charge for the year	7,048
On disposals	-
At 31 March 2017	15,367
Net book values
At 31 March 2017	9,314
At 31 March 2016	13,707

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1 Ordinary shares of £1 each	1	1