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Company Registration No. 7274588 (England and Wales)
AA Consultrade Ltd Unaudited accounts for the year ended 31 March 2017
AA Consultrade Ltd Annual report and unaudited accounts for the year ended 31 March 2017
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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AA Consultrade Ltd Company Information for the year ended 31 March 2017
Director
Maria Da Conceicao Da Silva
Company Number
7274588 (England and Wales)
Registered Office
164 New Cavendish Street London W1W 6YT United Kingdom
Accountants
Accountancy Managers Ltd 164 New Cavendish Street London W1W 6YT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of AA Consultrade Ltd for the year ended 31 March 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AA Consultrade Ltd for the year ended 31 March 2017 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of AA Consultrade Ltd, as a body, in accordance with the terms of our engagement letter dated 3 November 2010. Our work has been undertaken solely to prepare for your approval the accounts of AA Consultrade Ltd and state those matters that we have agreed to state to the Board of Directors of AA Consultrade Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA Consultrade Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AA Consultrade Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AA Consultrade Ltd. You consider that AA Consultrade Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AA Consultrade Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accountancy Managers Ltd Chartered Certified Accountants 164 New Cavendish Street London W1W 6YT 12 May 2017
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AA Consultrade Ltd Statement of Financial Position as at 31 March 2017
2017 
2016 
£ 
£ 
Current assets
15,073 
5,453 
Creditors: amounts falling due within one year
(13,789)
(1,478)
Net current assets
1,284 
3,975 
Total assets less current liabilities
1,284 
3,975 
Net assets
1,284 
3,975 
Capital and reserves
1,284 
3,975 
For the year ending 31 March 2017 the company was entitled to exemption from audit 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 director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12 May 2017
Maria Da Conceicao Da Silva Director Company Registration No. 7274588
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