A & A Leathers Limited
Registered number: 03657343
Balance Sheet
as at 31 October 2016
2016 2015
£ £
Fixed assets 4,503 1,219
Current assets 5,575 4,170
Creditors: amounts falling due within one year (8,779) (3,979)
Net current (liabilities)/assets (3,204) 191
Total assets less current liabilities 1,299 1,410
Accruals and deferred income (792) (700)
Net assets 507 710
Capital and reserves 507 710
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
A Ali
Director
Approved by the board on 23 January 2017
A & A Leathers Limited 03657343 false true 2015-11-01 2016-10-31 2016-10-31 A Ali 03657343 2015-11-01 2016-10-31 03657343 uk-bus:Director40 2015-11-01 2016-10-31 03657343 2016-10-31 03657343 2015-10-31 iso4217:GBP