Registered Number 03907679

A A DESIGN & MANAGEMENT LTD

Micro-entity Accounts

30 April 2018

A A DESIGN & MANAGEMENT LTD Registered Number 03907679

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets - 2,762
Current Assets 2,473 12,842
Creditors: amounts falling due within one year (3,536) (11,830)
Net current assets (liabilities) (1,063) 1,012
Total assets less current liabilities (1,063) 3,774
Provisions for liabilities - (737)
Total net assets (liabilities) (1,063) 3,037
Capital and reserves (1,063) 3,037
  • For the year ending 30 April 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 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 1 May 2018

And signed on their behalf by:
Mr A Alabaf, Director