Micro-entity Accounts - A A DESIGN & MANAGEMENT LTD

03907679 A A DESIGN & MANAGEMENT LTD 2017-04-30 false 2016-05-01 2017-04-30 true 03907679 2016-05-01 2017-04-30 03907679 2017-04-30 03907679 2016-04-30 03907679 uk-gaap-cd-bus:Director1 2016-05-01 2017-04-30 03907679 uk-gaap-cd-bus:Director2 2016-05-01 2017-04-30 03907679 uk-gaap-cd-bus:AllEntityOfficers 2016-05-01 2017-04-30 iso4217:GBP shares

Registered Number 03907679

A A DESIGN & MANAGEMENT LTD

Micro-entity Accounts

30 April 2017

A A DESIGN & MANAGEMENT LTD Registered Number 03907679

Micro-entity Balance Sheet as at 30 April 2017

	2017	2016
	£	£
Fixed Assets	2,762	3,683
Current Assets	12,842	9,717
Creditors: amounts falling due within one year	(11,830)	(12,093)
Net current assets (liabilities)	1,012	(2,376)
Total assets less current liabilities	3,774	1,307
Provisions for liabilities	(737)	(737)
Total net assets (liabilities)	3,037	570
Capital and reserves	3,037	570

For the year ending 30 April 2017 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 10 January 2018

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