IRIS Accounts Production v18.3.1.65 02928857 director 1.5.17 30.4.18 30.4.18 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure029288572017-04-30029288572018-04-30029288572017-05-012018-04-30029288572015-12-31029288572016-01-012017-04-30029288572017-04-3002928857ns15:EnglandWales2017-05-012018-04-3002928857ns14:PoundSterling2017-05-012018-04-3002928857ns10:Director12017-05-012018-04-3002928857ns10:PrivateLimitedCompanyLtd2017-05-012018-04-3002928857ns10:Micro-entities2017-05-012018-04-3002928857ns10:AuditExempt-NoAccountantsReport2017-05-012018-04-3002928857ns10:FullAccounts2017-05-012018-04-300292885712017-05-012018-04-3002928857ns5:CurrentFinancialInstruments2018-04-3002928857ns5:CurrentFinancialInstruments2017-04-30


REGISTERED NUMBER: 02928857 (England and Wales)













Financial Statements

for the Year Ended 30 April 2018

for

AA Audio Visual Ltd.

AA Audio Visual Ltd. (Registered number: 02928857)






Contents of the Financial Statements
for the Year Ended 30 April 2018




Page

Balance Sheet 1


AA Audio Visual Ltd. (Registered number: 02928857)

Balance Sheet
30 April 2018

30/4/18 30/4/17
£    £    £    £   
FIXED ASSETS 4,286 -

CURRENT ASSETS 87,545 121,428

CREDITORS
Amounts falling due within one year (66,415 ) (65,031 )
NET CURRENT ASSETS 21,130 56,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,416

56,397

CAPITAL AND RESERVES 25,416 56,397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AA Audio Visual Ltd. 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: 02928857

Registered office: Stone Cottage
Thorpe Lane
Tealby
MARKET RASEN
Lincolnshire
LN8 3YE

2. AVERAGE NUMBER OF EMPLOYEES

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




AA Audio Visual Ltd. (Registered number: 02928857)

Balance Sheet - continued
30 April 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 31 January 2019 and were signed by:





Mr A J Campbell - Director