Registration number:
A & S Dry Lining Limited
for the Year Ended 31 March 2019
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT
A & S Dry Lining Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
A & S Dry Lining Limited
Company Information
Directors |
Mr A L C Brewer Mr S Kerley |
Company secretary |
Mrs V J Gibson |
Registered office |
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Accountants |
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A & S Dry Lining Limited
(Registration number: 04303021)
Balance Sheet as at 31 March 2019
2019 |
2018 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current (liabilities)/assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Basis of preparation
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Related party transactions |
Transactions with directors |
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A & S Dry Lining Limited
(Registration number: 04303021)
Balance Sheet as at 31 March 2019
2019 |
At 1 April 2018 |
Advances to directors |
Repayments by director |
At 31 March 2019 |
Mr A L C Brewer |
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Advances between the director and company |
( |
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( |
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Mr S Kerley |
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Advances between the director and company |
( |
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( |
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These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Director
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