Micro-entity Accounts - K.J. ASHURST CONSTRUCTION LIMITED

K.J. ASHURST CONSTRUCTION LIMITED - Company Information

07507057 K.J. ASHURST CONSTRUCTION LIMITED 2017-01-31 false 2016-02-01 2017-01-31 true 07507057 2016-02-01 2017-01-31 07507057 2017-01-31 07507057 2016-01-31 07507057 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 07507057 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 07507057 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 iso4217:GBP shares

Registered Number 07507057

K.J. ASHURST CONSTRUCTION LIMITED

Micro-entity Accounts

31 January 2017

K.J. ASHURST CONSTRUCTION LIMITED Registered Number 07507057

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	520	614
		520	614
Current assets
Debtors		-	4,041
Cash at bank and in hand		18,867	2,838
		18,867	6,879
Creditors: amounts falling due within one year		(8,056)	-
Net current assets (liabilities)		10,811	6,879
Total assets less current liabilities		11,331	7,493
Total net assets (liabilities)		11,331	7,493
Capital and reserves
Called up share capital		1	1
Profit and loss account		11,330	7,492
Shareholders' funds		11,331	7,493

For the year ending 31 January 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 30 October 2017

And signed on their behalf by:
K J ASHURST, Director

K.J. ASHURST CONSTRUCTION LIMITED Registered Number 07507057

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

1Tangible fixed assets

	£
Cost
At 1 February 2016	1,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	1,000
Depreciation
At 1 February 2016	386
Charge for the year	94
On disposals	-
At 31 January 2017	480
Net book values
At 31 January 2017	520
At 31 January 2016	614