Company Registration Number 05543970 (England and Wales)
A & A CONSTRUCTION (MIDDLEWICH) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2018
PAGES FOR FILING WITH REGISTRAR
A & A CONSTRUCTION (MIDDLEWICH) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2018
31 August 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
4,042
4,489
Current assets
66,222
70,075
Prepayments and accrued income
538
499
Creditors: amounts falling due within one year
(16,775)
(31,736)
Net current assets
49,985
38,838
Total assets less current liabilities
54,027
43,327
Net assets
54,027
43,327
Capital and reserves
54,027
43,327
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
2
2
A & A CONSTRUCTION (MIDDLEWICH) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2018
31 August 2018
- 2 -

A & A Construction (Middlewich) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 68 High Street, Tarporley, Cheshire, CW6 0AT.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 1 May 2019
A A Carver
Director
Company Registration Number 05543970
2018-08-312017-09-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityA A CarverMrs Sandra Carver055439702017-09-012018-08-31055439702018-08-31055439702017-08-3105543970core:CurrentFinancialInstrumentscore:WithinOneYear2018-08-3105543970core:CurrentFinancialInstrumentscore:WithinOneYear2017-08-31055439702016-09-012017-08-3105543970bus:Director12017-09-012018-08-3105543970bus:PrivateLimitedCompanyLtd2017-09-012018-08-3105543970bus:Micro-entities2017-09-012018-08-3105543970bus:AuditExemptWithAccountantsReport2017-09-012018-08-3105543970bus:SmallCompaniesRegimeForAccounts2017-09-012018-08-3105543970bus:CompanySecretary12017-09-012018-08-3105543970bus:FullAccounts2017-09-012018-08-31xbrli:purexbrli:sharesiso4217:GBP