1 March 2017 false No description of principal activity Taxfiler 2018.14.Web 05369554business:PrivateLimitedCompanyLtd2017-03-012018-02-28 053695542017-02-28 053695542017-03-012018-02-28 05369554business:AuditExempt-NoAccountantsReport2017-03-012018-02-28 05369554business:FullAccounts2017-03-012018-02-28 053695542018-02-28 053695542017-02-28 05369554core:WithinOneYear2018-02-28 05369554core:WithinOneYear2017-02-28 05369554core:AfterOneYear2018-02-28 05369554core:AfterOneYear2017-02-28 053695542016-03-012017-02-28 05369554business:Micro-entities2017-03-012018-02-28 05369554business:Director12017-03-012018-02-28 iso4217:GBP xbrli:pure
AA BROS LIMITED Statement of Financial Position as at 28 February 2018
2018 
2017 
£ 
£ 
Fixed assets
1,560,571 
1,564,601 
Current assets
378,320 
69,409 
Creditors: amounts falling due within one year
(1,049,447)
(1,034,438)
Net current liabilities
(671,127)
(965,029)
Total assets less current liabilities
889,444 
599,572 
Creditors: amounts falling due after more than one year
(346,272)
(59,712)
Net assets
543,172 
539,860 
Capital and reserves
543,172 
539,860 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 0 (2017: 0).
For the year ending 28 February 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 October 2018
Mr N Faryad Director Company Registration No. 05369554
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