AA Marquees Ltd

Registered number: 4572107

	2018	2017
	£	£
Fixed assets	30,012	32,788

Current assets	20	5,292
Creditors: Amounts Falling Due Within One Year	(29,885 )	(24,531 )

NET CURRENT LIABILITIES	(29,865 )	(19,239 )

TOTAL ASSETS LESS CURRENT LIABILITIES	147	13,549

Accruals and deferred income	(11,060 )	(16,557 )

NET ASSETS	(10,913 )	(3,008 )

CAPITAL AND RESERVES	(10,913 )	(3,008 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2018	2017
Office and administration	2	-

	2	-

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand. This was an advance of salary and was repaid in full by 30 September 2017.

3. General Information

AA Marquees Ltd Registered number 4572107 is a limited by shares company incorporated in England & Wales. The Registered Office is 38 Bridge St, Andover, Hampshire, SP10 1BW.

For the year ending 31 March 2018 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 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Philippa Law

31/10/2018