REGISTERED NUMBER: 06661260 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2018

FOR

AA AIR DUCTWORK SERVICES LIMITED

Page

Balance Sheet

1

FIXED ASSETS

976

1,302

CURRENT ASSETS

12,150

11,355

CREDITORS

Amounts falling due within one year

(12,022

)

(12,468

)

NET CURRENT ASSETS/(LIABILITIES)

128

(1,113

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,104

189

CAPITAL AND RESERVES

1,104

189

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aa Air Ductwork Services Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

06661260

Registered office:

12 High Street

Stanford le Hope

Essex

SS17 0EY

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 October 2018 and were signed by:

Mr A Appleby - Director