AAA LEISURE LTD.

Company Registration Number:
06735085 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2017

Period of accounts

Start date: 01 November 2016

End date: 31 October 2017

AAA LEISURE LTD.

Contents of the Financial Statements

for the Period Ended 31 October 2017

Balance sheet
Notes

AAA LEISURE LTD.

Balance sheet

As at 31 October 2017


Notes
2017
2016


£
£
Current assets
Debtors:   118,437 255,761
Cash at bank and in hand: 6,946
Total current assets: 125,383 255,761
Creditors: amounts falling due within one year:   (21,311) (162,531)
Net current assets (liabilities): 104,072 93,230
Total assets less current liabilities: 104,072 93,230
Total net assets (liabilities): 104,072 93,230
Capital and reserves
Called up share capital: 1,002 1,002
Profit and loss account: 103,070 92,228
Shareholders funds: 104,072 93,230

The notes form part of these financial statements

AAA LEISURE LTD.

Balance sheet statements

For the year ending 31 October 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2018
and signed on behalf of the board by:

Name: Fleur-Marie Elliott
Status: Director

The notes form part of these financial statements

AAA LEISURE LTD.

Notes to the Financial Statements

for the Period Ended 31 October 2017

1. Accounting policies

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