Registered Number 05822592

A & A MOTORS (YORKSHIRE) LIMITED

Micro-entity Accounts

30 June 2017

A & A MOTORS (YORKSHIRE) LIMITED Registered Number 05822592

Micro-entity Balance Sheet as at 30 June 2017

Notes 2017 2016
£ £
Fixed Assets 66,467 77,778
Current Assets 126,748 161,444
Creditors: amounts falling due within one year (114,342) (170,766)
Net current assets (liabilities) 12,406 (9,322)
Total assets less current liabilities 78,873 68,456
Total net assets (liabilities) 78,873 68,456
Capital and reserves 78,873 68,456
  • For the year ending 30 June 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 26 March 2018

And signed on their behalf by:
Adam David Plumtree, Director