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Company Registration No. 04763189 (England and Wales)
A.A. Agency Limited Unaudited accounts for the year ended 31 October 2017
A.A. Agency Limited Annual report and unaudited accounts for the year ended 31 October 2017
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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A.A. Agency Limited Company Information for the year ended 31 October 2017
Director
Ahad Aziz Mian
Company Number
04763189 (England and Wales)
Registered Office
15a Solebay Street London E1 4PN ENGLAND
Accountants
381 ABS UK Ltd 74 Ellesmere Road Birmingham West Midlands B8 1NQ
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A.A. Agency Limited Accountants' report
Accountants' report to the director of A.A. Agency Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A.A. Agency Limited for the year ended 31 October 2017 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of A.A. Agency Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of A.A. Agency Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A.A. Agency Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A.A. Agency Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A.A. Agency Limited. You consider that A.A. Agency Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A.A. Agency Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
381 ABS UK Ltd 74 Ellesmere Road Birmingham West Midlands B8 1NQ 11 January 2018
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A.A. Agency Limited Statement of Financial Position as at 31 October 2017
2017 
2016 
£ 
£ 
Fixed assets
399,440 
407,740 
Current assets
11,918 
18,840 
Creditors: amounts falling due within one year
(81,736)
(95,610)
Net current liabilities
(69,818)
(76,770)
Total assets less current liabilities
329,622 
330,970 
Creditors: amounts falling due after more than one year
(208,857)
(230,975)
Accruals and deferred income
(360)
- 
Net assets
120,405 
99,995 
Capital and reserves
120,405 
99,995 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 3 (2016: 1).
For the year ending 31 October 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 January 2018
Ahad Aziz Mian Director Company Registration No. 04763189
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