AAA LETTINGS LIMITED

Company Registration Number:
06483831 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2018

Period of accounts

Start date: 01 February 2017

End date: 31 January 2018

AAA LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2018

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

AAA LETTINGS LIMITED

Company Information

for the Period Ended 31 January 2018




Registered office: Goose Farm
Goose Lane
Sutton-On-The-Forest
York
England
YO61 1ET
Company Registration Number: 06483831 (England and Wales)

AAA LETTINGS LIMITED

Balance sheet

As at 31 January 2018


Notes

2018
£

2017
£
Fixed assets
Tangible assets: 2 378,000 1,062,416
Total fixed assets: 378,000 1,062,416
Current assets
Cash at bank and in hand: 291 12
Total current assets: 291 12
Creditors: amounts falling due within one year: ( 366,498 ) ( 298,084 )
Net current assets (liabilities): ( 366,207 ) ( 298,072 )
Total assets less current liabilities: 11,793 764,344
Creditors: amounts falling due after more than one year: ( 750,000 )
Total net assets (liabilities): 11,793 14,344

The notes form part of these financial statements

AAA LETTINGS LIMITED

Balance sheet continued

As at 31 January 2018


Notes

2018
£

2017
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,792 14,343
Shareholders funds: 11,793 14,344

For the year ending 31 January 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 July 2018
And Signed On Behalf Of The Board By:

Name: F J PLUMMER
Status: Director

The notes form part of these financial statements

AAA LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AAA LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2018

2. Tangible Assets

Total
Cost £
At 01 February 2017 1,062,416
Additions -
Disposals (684,416)
Revaluations -
Transfers -
At 31 January 2018 378,000
Depreciation
At 01 February 2017 -
Charge for year -
On disposals -
Other adjustments -
At 31 January 2018 -
Net book value
At 31 January 2018 378,000
At 31 January 2017 1,062,416