Registered Number 05564976

A & A AUTOCARE LIMITED

Micro-entity Accounts

5 April 2017

A & A AUTOCARE LIMITED Registered Number 05564976

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Fixed Assets 62,955 75,010
Current Assets 21,777 15,722
Prepayments and accrued income 4,796 4,260
Creditors: amounts falling due within one year (69,226) (64,202)
Net current assets (liabilities) (42,653) (44,220)
Total assets less current liabilities 20,302 30,790
Creditors: amounts falling due after more than one year (16,560) (22,080)
Accruals and deferred income (2,888) (3,866)
Total net assets (liabilities) 854 4,844
Capital and reserves 854 4,844
  • For the year ending 5 April 2017 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 28 November 2017

And signed on their behalf by:
A A Pilling, Director