REGISTERED NUMBER: 02928857 (England and Wales)

Financial Statements

for the Period 1 January 2016 to 30 April 2017

for

AA Audio Visual Ltd.

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr A J Campbell

SECRETARY:

Mrs E F Campbell

REGISTERED OFFICE:

Stone Cottage

Thorpe Lane

Tealby

MARKET RASEN

Lincolnshire

LN8 3YE

REGISTERED NUMBER:

02928857 (England and Wales)

ACCOUNTANTS:

Nicholsons

Chartered Accountants

Newland House

The Point

Weaver Road

LINCOLN

Lincolnshire

LN6 3QN

CURRENT ASSETS

121,428

45,943

CREDITORS

Amounts falling due within one year

(65,031

)

(66,970

)

NET CURRENT ASSETS/(LIABILITIES)

56,397

(21,027

)

TOTAL ASSETS LESS CURRENT LIABILITIES

56,397

(21,027

)

CREDITORS

Amounts falling due after more than one year

-

900

NET ASSETS/(LIABILITIES)

56,397

(21,927

)

CAPITAL AND RESERVES

56,397

(21,927

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 January 2018 and were signed by:

Mr A J Campbell - Director