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REGISTERED NUMBER: 05686278 (England and Wales)



















AAC AIR CONDITIONING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2017






AAC AIR CONDITIONING LIMITED (REGISTERED NUMBER: 05686278)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2017










Page

Balance Sheet 1 to 2


AAC AIR CONDITIONING LIMITED (REGISTERED NUMBER: 05686278)

BALANCE SHEET
30 NOVEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 1,204 1,605

CURRENT ASSETS 73,819 63,005

CREDITORS
Amounts falling due within one year (26,107 ) (7,215 )
NET CURRENT ASSETS 47,712 55,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,916

57,395

ACCRUALS AND DEFERRED INCOME 24,562 33,722
NET ASSETS 24,354 23,673

CAPITAL AND RESERVES 24,354 23,673

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AAC Air Conditioning Limited 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: 05686278

Registered office: 81 Burton Road
Derby
Derbyshire
DE1 1TJ




AAC AIR CONDITIONING LIMITED (REGISTERED NUMBER: 05686278)

BALANCE SHEET - continued
30 NOVEMBER 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 24 April 2018 and were signed on its
behalf by:





Mr S Cooper - Director