REGISTERED NUMBER: 06226817 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2018

FOR

A & A W LIMITED

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors 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 is 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 30 April 2018 set out on pages three to five 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.

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

FIXED ASSETS

1,395

3,362

CURRENT ASSETS

29,246

10,210

CREDITORS

Amounts falling due within one year

(22,670

)

(12,617

)

NET CURRENT ASSETS/(LIABILITIES)

6,576

(2,407

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,971

955

CAPITAL AND RESERVES

7,971

955

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & A W 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:

06226817

Registered office:

12B Cotham Road

Bristol

BS6 6DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2018 and

30 April 2017:

2018

2017

£

£

Mr A M Weekes

Balance outstanding at start of year

-

-

Amounts advanced

4,650

-

Amounts repaid

-

-

Balance outstanding at end of year

4,650

-

Mrs A L Weekes

Balance outstanding at start of year

-

-

Amounts advanced

(91

)

-

Amounts repaid

-

-

Balance outstanding at end of year

(91

)

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2018 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 30 January 2019 and were signed on its behalf by:

Mr A M Weekes - Director