Registered Number 06735085

AAA LEISURE LTD.

Abbreviated Accounts

31 October 2016

AAA LEISURE LTD. Registered Number 06735085

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Called up share capital not paid 1,002 2
Current assets
Debtors 254,759 196,446
Cash at bank and in hand - 16,249
254,759 212,695
Creditors: amounts falling due within one year (162,531) (140,468)
Net current assets (liabilities) 92,228 72,227
Total assets less current liabilities 93,230 72,229
Total net assets (liabilities) 93,230 72,229
Capital and reserves
Called up share capital 1,002 2
Profit and loss account 92,228 72,227
Shareholders' funds 93,230 72,229
  • For the year ending 31 October 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2017

And signed on their behalf by:
Fleur-Marie Elliott, Director

AAA LEISURE LTD. Registered Number 06735085

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.