IRIS Accounts Production v18.3.0.592 03011686 Board of Directors Board of Directors 1.2.17 31.1.18 31.1.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure030116862017-01-31030116862018-01-31030116862017-02-012018-01-31030116862016-01-31030116862016-02-012017-01-31030116862017-01-3103011686ns15:EnglandWales2017-02-012018-01-3103011686ns14:PoundSterling2017-02-012018-01-3103011686ns10:Director12017-02-012018-01-3103011686ns10:Director22017-02-012018-01-3103011686ns10:PrivateLimitedCompanyLtd2017-02-012018-01-3103011686ns10:Micro-entities2017-02-012018-01-3103011686ns10:AuditExempt-NoAccountantsReport2017-02-012018-01-3103011686ns10:FullAccounts2017-02-012018-01-3103011686ns10:CompanySecretary12017-02-012018-01-3103011686ns10:RegisteredOffice2017-02-012018-01-3103011686ns5:CurrentFinancialInstruments2018-01-3103011686ns5:CurrentFinancialInstruments2017-01-3103011686ns5:Non-currentFinancialInstruments2018-01-3103011686ns5:Non-currentFinancialInstruments2017-01-31


REGISTERED NUMBER: 03011686 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 31 January 2018

for

A & A Tyre Care Limited

A & A Tyre Care Limited (by shares) (Registered number: 03011686)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2


A & A Tyre Care Limited (by shares)

Company Information
for the Year Ended 31 January 2018







DIRECTORS: S G Farmer
L Farmer





SECRETARY: L Farmer





REGISTERED OFFICE: Suite 3 Warren House
10-20 Main Road
Hockley
Essex
SS5 4QS





REGISTERED NUMBER: 03011686 (England and Wales)





ACCOUNTANTS: Anser Solutions!
Chartered Accountants
Suite 3 Warren House
10-20 Main Road
Hockley
Essex
SS5 4QS

A & A Tyre Care Limited (by shares) (Registered number: 03011686)

Balance Sheet
31 January 2018

31.1.18 31.1.17
£    £    £    £   
FIXED ASSETS 81,146 84,989

CURRENT ASSETS 233,053 249,397

CREDITORS
Amounts falling due within one year (230,422 ) (261,282 )
NET CURRENT ASSETS/(LIABILITIES) 2,631 (11,885 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,777

73,104

CREDITORS
Amounts falling due after more than one
year

45,019

36,008
NET ASSETS 38,758 37,096

CAPITAL AND RESERVES 38,758 37,096

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2017 - 7 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

A & A Tyre Care Limited (by shares) (Registered number: 03011686)

Balance Sheet - continued
31 January 2018


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 31 October 2018 and were signed on its behalf by:




S G Farmer - Director



L Farmer - Director