Registered Number 04727364

A.A. BASSETT LIMITED

Micro-entity Accounts

5 April 2017

A.A. BASSETT LIMITED Registered Number 04727364

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Fixed Assets 4,289 5,718
Current Assets 26,740 25,358
Creditors: amounts falling due within one year (20,445) (26,019)
Net current assets (liabilities) 6,295 (661)
Total assets less current liabilities 10,584 5,057
Total net assets (liabilities) 10,584 5,057
Capital and reserves
Called up share capital 6 6
Profit and loss account 10,578 5,051
Shareholders' funds 10,584 5,057
  • For the year ending 5 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 December 2017

And signed on their behalf by:
J C Bassett, Director