Micro-entity Accounts - A & A HOLDINGS LTD

03334766 A & A HOLDINGS LTD 2017-04-30 false 2016-05-01 2017-04-30 true 03334766 2016-05-01 2017-04-30 03334766 2017-04-30 03334766 2016-04-30 03334766 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 03334766 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 03334766 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 03334766

A & A HOLDINGS LTD

Micro-entity Accounts

30 April 2017

A & A HOLDINGS LTD Registered Number 03334766

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	1,185,463	1,209,140
Current Assets	24,805	22,975
Creditors: amounts falling due within one year	(791,672)	(741,672)
Net current assets (liabilities)	(766,867)	(718,697)
Total assets less current liabilities	418,596	490,443
Creditors: amounts falling due after more than one year	(109,253)	(224,678)
Total net assets (liabilities)	309,343	265,765
Capital and reserves	309,343	265,765

For the year ending 30 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 31 January 2018

And signed on their behalf by:
Arjan Odedra, Director