AAA BUSINESS CONSULTING LIMITED

Company Registration Number:
05605428 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

AAA BUSINESS CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2018

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

AAA BUSINESS CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2018




Director: Mark Skeels
Secretary: Jane Reis
Registered office: The Shires
5 Wordsworth Way
Clacton On Sea
Essex
CO16 8EL
Company Registration Number: 05605428 (England and Wales)

AAA BUSINESS CONSULTING LIMITED

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The principle activities this year was the provision of Project Management services to business that wanted to implement ERP systems across their business.

Political and charitable donations

There were no political donations this year.

Company policy on the employment of disabled persons

The company is an equal opportunities employer.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Mark Skeels

Secretary
Jane Reis

This report was approved by the board of directors on 27 December 2018
And Signed On Behalf Of The Board By:

Name: Mark Skeels
Status: Director

AAA BUSINESS CONSULTING LIMITED

Balance sheet

As at 31 March 2018


2018
£

2017
£
FixedAssets: 241 439
Current assets: 5,670 37,548
Prepayments and accrued income: 80 237
Creditors: amounts falling due within one year: ( 3,435 ) ( 30,014 )
Net current assets (liabilities): 2,315 7,771
Total assets less current liabilities: 2,556 8,210
Provision for liabilities: ( 51 ) ( 108 )
Total net assets (liabilities): 2,505 8,102
Capital and reserves: 2,505 8,102

AAA BUSINESS CONSULTING LIMITED

Balance sheet continued

For the year ending 31 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2018
And Signed On Behalf Of The Board By:

Name: Mark Skeels
Status: Director

The notes form part of these financial statements