Micro-entity Accounts - A J FERGUSON LIMITED

A J FERGUSON LIMITED - Company Information

09759325 A J FERGUSON LIMITED 2017-09-30 false 2016-10-01 2017-09-30 true 09759325 2016-10-01 2017-09-30 09759325 2017-09-30 09759325 2016-09-30 09759325 uk-gaap-cd-bus:Director1 2016-10-01 2017-09-30 09759325 uk-gaap-cd-bus:Director2 2016-10-01 2017-09-30 09759325 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-09-30 iso4217:GBP shares

Registered Number 09759325

A J FERGUSON LIMITED

Micro-entity Accounts

30 September 2017

A J FERGUSON LIMITED Registered Number 09759325

Micro-entity Balance Sheet as at 30 September 2017

	2017	2016
	£	£
Fixed Assets	2,441	1,785
Current Assets	47,031	43,143
Creditors: amounts falling due within one year	(17,806)	(19,701)
Net current assets (liabilities)	29,225	23,442
Total assets less current liabilities	31,666	25,227
Accruals and deferred income	(1,922)	(1,560)
Total net assets (liabilities)	29,744	23,667
Capital and reserves	29,744	23,667

For the year ending 30 September 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 21 December 2017

And signed on their behalf by:
A J Ferguson, Director