Ainsworth & Coughlin Limited
|
Registered Number
:
08689664
|
For the year ended 30 November 2017
England and Wales
Report of the Directors and Financial Statements
For the year ended 30 November 2017
Ainsworth & Coughlin Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
Ainsworth & Coughlin Limited
Statement of Financial Position
2016
2017
Property
,
plant and equipment
|
-
319
-
319
17,095
Cash and cash equivalents
|
22,145
22,145
17,095
Trade and other payables
:
amounts falling due within one
|
year
|
(9,633)
(22,105)
2
7,462
40
Net current assets
Total assets less current liabilities
|
40
7,781
40
Net assets
7,781
4
4
36
7,777
40
7,781
Shareholders' funds
For the year ended 30 November 2017 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
|
Mrs FJ Ainsworth Director
|
Mrs L A Coughlin Director
|
These financial statements were approved and authorised for issue by the Board on 09 March 2018 and were signed by:
|
The notes form part of these financial statements
|
1 of 2
For the year ended 30 November 2017
Ainsworth & Coughlin Limited
Notes to the Financial Statements
Statutory Information
Ainsworth
&
Coughlin Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
08689664
.
|
Principal place of business
:
|
1 Church View
Doncaster Road
Whitley
Goole
DN14 0HS
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
2
.
Trade and other payables
:
amounts falling due within one year
|
2016
2017
Taxation and social security
|
12,972
9,409
9,133
224
22,105
9,633
2 of 2