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REGISTERED NUMBER: 05207401 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

A & A ESTATES LIMITED

A & A ESTATES LIMITED (REGISTERED NUMBER: 05207401)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & A ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2018







DIRECTOR: A Bhimji





SECRETARY: Mrs P Bhimji





REGISTERED OFFICE: 30 New Road
Brighton
East Sussex
BN1 1BN





REGISTERED NUMBER: 05207401 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke Limited
30 New Road
Brighton
East Sussex
BN1 1BN

A & A ESTATES LIMITED (REGISTERED NUMBER: 05207401)

BALANCE SHEET
31 MARCH 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Stocks 3 174,008 174,747
Cash at bank and in hand 1,096 484
175,104 175,231
CREDITORS
Amounts falling due within one year 4 175,742 184,167
NET CURRENT LIABILITIES (638 ) (8,936 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(638

)

(8,936

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (640 ) (8,938 )
SHAREHOLDERS' FUNDS (638 ) (8,936 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

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.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 31 July 2018 and were signed by:





A Bhimji - Director


A & A ESTATES LIMITED (REGISTERED NUMBER: 05207401)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018


1. STATUTORY INFORMATION

A & A Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered
number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

Turnover
Turnover represents the gross proceeds from sale of properties and gross rents receivable during the year and derives from
the provision of goods falling within the company's ordinary activities.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Going concern
These financial statements have been prepared on a going concern basis due to continued support from companies the
Director has participating interests in.

3. STOCKS
2018 2017
£    £   
Stocks 174,008 174,747

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Amounts owed to participating interests 175,247 183,747
Tax 57 -
Accruals and deferred income 438 420
175,742 184,167

5. ULTIMATE CONTROLLING PARTY

The company is under the control of First Charterhouse Investments Limited, of which it is a subsidiary.