A1 FINISHINGS LIMITED

Company Registration Number:
10979566 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2018

(Dormant)

Period of accounts

Start date: 25 September 2017

End date: 30 September 2018

A1 FINISHINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

A1 FINISHINGS LIMITED

Company Information

for the Period Ended 30 September 2018




Director: Ryan shaun young
Leon Thomas holyman
Registered office: House
20 Spring Street
Halesowen
West Midlands
England
B63 2SZ
Company Registration Number: 10979566 (England and Wales)

A1 FINISHINGS LIMITED

Balance sheet

As at 30 September 2018


Notes

2018
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 2 2
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Total net assets (liabilities): 2

The notes form part of these financial statements

A1 FINISHINGS LIMITED

Balance sheet continued

As at 30 September 2018


Notes

2018
£
Capital and reserves
Called up share capital: 2
Shareholders funds: 2

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2018 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2018
And Signed On Behalf Of The Board By:

Name: Ryan shaun young
Status: Director

The notes form part of these financial statements

A1 FINISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A1 FINISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

2. Debtors


2018
£
Other debtors 2
Total 2

Directors loan for shares

A1 FINISHINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2018

3.1. Loans to Directors

Name of director receiving advance or credit: Ryan shaun young
Description of the transaction:
Shares on company incorporation
Advances or credits made: 1
Balance at 30 September 2018 1

Name of director receiving advance or credit: Leon Thomas holyman
Description of the transaction:
Shares on incorporation
Advances or credits made: 1
Balance at 30 September 2018 1