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REGISTERED NUMBER: 05447844 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2018

FOR

AAA SERVICES (ESSEX) LIMITED

AAA SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 05447844)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

AAA SERVICES (ESSEX) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 May 2018







DIRECTOR: J Davey





REGISTERED OFFICE: 977 London Road
Leigh-on-sea
Essex





REGISTERED NUMBER: 05447844 (England and Wales)





ACCOUNTANTS: Richmond Gatehouse LLP
977 London Road
Leigh-on-sea
Essex
SS9 3LB

AAA SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 05447844)

BALANCE SHEET
31 May 2018

2018 2017
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 357

CURRENT ASSETS
Debtors 5 7,595 7,084
Cash at bank 34,078 30,749
41,673 37,833
CREDITORS
Amounts falling due within one year 6 (28,019 ) (30,262 )
NET CURRENT ASSETS 13,654 7,571
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,654

7,928

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 8 13,652 7,926
SHAREHOLDERS' FUNDS 13,654 7,928

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 13 February 2019 and were signed by:





J Davey - Director


AAA SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 05447844)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2018


1. STATUTORY INFORMATION

AAA Services (Essex) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

AAA SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 05447844)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 May 2018


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2017
and 31 May 2018 28,098
DEPRECIATION
At 1 June 2017 27,741
Charge for year 357
At 31 May 2018 28,098
NET BOOK VALUE
At 31 May 2018 -
At 31 May 2017 357

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 7,595 1,596
Other debtors - 5,488
7,595 7,084

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 9,203 15,646
Taxation and social security 7,970 11,988
Other creditors 10,846 2,628
28,019 30,262

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
2 Ordinary £1 2 2

8. RESERVES
Retained
earnings
£   

At 1 June 2017 7,926
Profit for the year 15,726
Dividends (10,000 )
At 31 May 2018 13,652

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £10,000 (2017 : £10,000) were paid to the director and his spouse.

AAA SERVICES (ESSEX) LIMITED (REGISTERED NUMBER: 05447844)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 May 2018


10. ULTIMATE CONTROLLING PARTY

The controlling party is J Davey.

AAA SERVICES (ESSEX) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
AAA SERVICES (ESSEX) LIMITED


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file
a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and
the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2018 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Richmond Gatehouse LLP
977 London Road
Leigh-on-sea
Essex
SS9 3LB


Date: .............................................