Registered Number 06901842

A & A INTERIORS LIMITED

Micro-entity Accounts

30 October 2018

A & A INTERIORS LIMITED Registered Number 06901842

Micro-entity Balance Sheet as at 30 October 2018

Notes 2018 2017
£ £
Called up share capital not paid
-
-
Fixed Assets
17,787
22,692
Current Assets
42,473
36,013
Creditors: amounts falling due within one year
(99,629)
(48,942)
Net current assets (liabilities)
(57,156)
(12,929)
Total assets less current liabilities
(39,369)
9,763
Creditors: amounts falling due after more than one year
(4,244)
(14,573)
Accruals and deferred income
-
(13,706)
Total net assets (liabilities)
(43,613)
(18,516)
Capital and reserves
(43,613)
(18,516)
  • For the year ending 30 October 2018 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 8 May 2019

And signed on their behalf by:
A Elliott, Director