Registered Number 05833800

A A MARTIAL ARTS LIMITED

Micro-entity Accounts

31 March 2018

A A MARTIAL ARTS LIMITED Registered Number 05833800

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
13,252
7,975
Current Assets
108,311
96,906
Prepayments and accrued income
504
-
Creditors: amounts falling due within one year
(35,599)
(36,201)
Net current assets (liabilities)
73,216
60,705
Total assets less current liabilities
86,468
68,680
Accruals and deferred income
(4,620)
(1,584)
Total net assets (liabilities)
81,848
67,096
Capital and reserves
81,848
67,096
  • For the year ending 31 March 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 20 June 2018

And signed on their behalf by:
Mrs A Armstrong, Director