1 March 2016 2.4.2 micro_entity_frs_105_v1_0_2 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP046570032016-03-012017-02-28046570032017-02-28046570032016-02-2904657003core:WithinOneYear2017-02-2804657003core:WithinOneYear2016-02-2904657003core:AfterOneYear2017-02-2804657003bus:RegisteredOffice2016-03-012017-02-2804657003bus:Director12016-03-012017-02-280465700312016-03-012017-02-2804657003bus:AuditExemptWithAccountantsReport2016-03-012017-02-2804657003bus:PrivateLimitedCompanyLtd2016-03-012017-02-2804657003bus:Micro-entities2016-03-012017-02-2804657003bus:FullAccounts2016-03-012017-02-28
Company registration number:
04657003
G & M Ward & Sons Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2017
G & M Ward & Sons Limited
Statement of Financial Position
28 February 2017
20172016
££
Fixed assets
87,433
 
55,710
 
   
Current assets
287,189
 
172,732
 
Creditors: amounts falling due within one year
(98,363
 )
(59,572
 )
Net current assets
188,826
 
113,160
 
Total assets less current liabilities
276,259
 
168,870
 
Creditors: amounts falling due after more than one year
(18,642
 ) -  
Accruals and deferred income
(1,595
 )
(1,352
 )
Net assets 256,022   167,518  
   
Capital and reserves
256,022
 
167,518
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Station Garage
,
Mancheter Road
,
Accrington
,
Lancashire
,
BB5 2RY
, United Kingdom.
For the year ending
28 February 2017
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2017
, and are signed on behalf of the board by:
Michael John Martin Ward
Director
Company registration number:
04657003