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Company registration number: 6998033
A&A Garage Doors Limited
Trading as A & A Garage Doors Limited
Unaudited filleted financial statements
31 August 2017
A&A Garage Doors Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A&A Garage Doors Limited
Directors and other information
Directors Mr T Browne
Mrs N Browne
Company number 6998033
Registered office 73 Maple Drive
Exmouth
Devon
Business address 73 Maple Drive
Exmouth
Devon
EX8 4HB
Accountants Lee Accounting (SW) Limited
19b Golvers Hill Road
Kingsteignton
Newton Abbot
Devon
Bankers Bank of Scotland
Barclays
A&A Garage Doors Limited
Statement of financial position
31 August 2017
2017 2016
£ £ £ £
Fixed assets 35,755 21,182
_______ _______
Current assets 206,675 141,638
Prepayments and accrued income 79 250
_______ _______
206,754 141,888
Creditors: amounts falling due within one year ( 76,996) ( 75,378)
_______ _______
Net current assets 129,758 66,510
_______ _______
Total assets less current liabilities 165,513 87,692
Creditors: amounts falling due after more than one year ( 13,599) -
Accruals and deferred income ( 998) ( 998)
_______ _______
Net assets 150,916 86,694
_______ _______
Capital and reserves 150,916 86,694
_______ _______
Notes to the financial statements
A&A Garage Doors Limited
Year ended 31 August 2017
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2017
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs N Browne - 591 591
_______ _______ _______
2016
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs N Browne - - -
_______ _______ _______
For the year ending 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 December 2017 , and are signed on behalf of the board by:
Mr T Browne
Director
Company registration number: 6998033
The company is a private company limited by shares, registered in UK.