Aa & Oo Limited

Registered number: 06728804

	2018	2017
	£	£
Fixed assets	21,895	35,917

Current assets	80,424	102,302
Prepayments and accrued income	55,352	806
Creditors: Amounts Falling Due Within One Year	(76,326 )	(76,808 )

NET CURRENT ASSETS	59,450	26,300

TOTAL ASSETS LESS CURRENT LIABILITIES	81,345	62,217

Creditors: Amounts Falling After More Than One Year	(3,409 )	(6,973 )
Accruals and deferred income	(100 )	-

NET ASSETS	77,836	55,244

CAPITAL AND RESERVES	77,836	55,244

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2018	2017
Office and administration	2	4

	2	4

2. General Information

Aa & Oo Limited Registered number 06728804 is a limited by shares company incorporated in England & Wales. The Registered Office is 337 Wallisdown Road, Poole, Dorset, BH12 5BU.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Giuseppe Abis

30/10/2018