Company Registration Number 04134024 (England and Wales)
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
232,383
209,021
Current assets
125,114
127,107
Prepayments and accrued income
750
1,500
Creditors: amounts falling due within one year
(120,625)
(98,961)
Net current assets
5,239
29,646
Total assets less current liabilities
237,622
238,667
Creditors: amounts falling due after more than one year
(77,778)
(80,126)
Net assets
159,844
158,541
Capital and reserves
159,844
158,541
Notes to the financial statements
1
Average employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s 5 (2017 - 5).
A J Davis Demolition, Salvage & Plant Hire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wessex Way, Wincanton Business Park, WINCANTON, Somerset, BA9 9RR.
For the year ended 31 October 2018 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.
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2018
31 October 2018
- 2 -
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 .........................
2019-07-02
..............................
2019-07-02
Mr A Davis
Director
Company Registration Number 04134024