Andrew Large Surveyors Ltd - Accounts to registrar - small 17.2

Andrew Large Surveyors Ltd - Accounts to registrar - small 17.2


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REGISTERED NUMBER: 06042670 (England and Wales)



















ANDREW LARGE SURVEYORS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017






ANDREW LARGE SURVEYORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06042670)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Balance Sheet 2


ANDREW LARGE SURVEYORS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: Mr A J Large
Mrs C Large





SECRETARY: Mrs C Large





REGISTERED OFFICE: The Estate Office
Staunton Harold Hall
Melbourne Road
ASHBY-DE-LA-ZOUCH
Leicestershire
LE65 1RT





REGISTERED NUMBER: 06042670 (England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ

ANDREW LARGE SURVEYORS LIMITED (BY SHARES) (REGISTERED NUMBER: 06042670)

BALANCE SHEET
31 JANUARY 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,948 2,351

CURRENT ASSETS 45,809 58,581

PREPAYMENTS AND ACCRUED INCOME 1,475 971

CREDITORS
Amounts falling due within one year (28,167 ) (32,292 )
NET CURRENT ASSETS 19,117 27,260
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,065

29,611

ACCRUALS AND DEFERRED INCOME 820 920
NET ASSETS 20,245 28,691

CAPITAL AND RESERVES 20,245 28,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 5 October 2017 and were signed on its
behalf by:





Mr A J Large - Director