Company Registration Number 04329734 (England and Wales)
ADH SHIPWRIGHT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 NOVEMBER 2017
PAGES FOR FILING WITH REGISTRAR
ADH SHIPWRIGHT LIMITED
BALANCE SHEET
AS AT
29 NOVEMBER 2017
29 November 2017
- 1 -
2017
2016
£
£
£
£
Fixed assets
1,281
1,015
Current assets
74,031
18,879
Prepayments and accrued income
683
687
Creditors: amounts falling due within one year
(40,825)
(20,545)
Net current assets
33,889
(979)
Total assets less current liabilities
35,170
36
Net assets
35,170
36
Capital and reserves
35,170
36

ADH SHIPWRIGHT LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Tower House, Parkstone Road, Poole, Dorset.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 29 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 29 November 2018
Mr A Hand
Director
Company Registration Number 04329734
2017-11-292016-11-30falseCCH SoftwareCCH Accounts Production 2018.300No description of principal activityMr A Hand043297342016-11-302017-11-29043297342017-11-29043297342016-11-2904329734core:CurrentFinancialInstruments2017-11-2904329734core:CurrentFinancialInstruments2016-11-2904329734bus:Director12016-11-302017-11-2904329734bus:PrivateLimitedCompanyLtd2016-11-302017-11-2904329734bus:Micro-entities2016-11-302017-11-2904329734bus:AuditExemptWithAccountantsReport2016-11-302017-11-2904329734bus:SmallCompaniesRegimeForAccounts2016-11-302017-11-2904329734bus:FullAccounts2016-11-302017-11-29xbrli:purexbrli:sharesiso4217:GBP