Micro-entity Accounts - AAA PROPERTY (NORTH EAST) LIMITED

06388702 AAA PROPERTY (NORTH EAST) LIMITED 2017-08-31 false 2016-09-01 2017-08-31 true 06388702 2016-09-01 2017-08-31 06388702 2017-08-31 06388702 2016-08-31 06388702 uk-gaap-cd-bus:Director1 2016-09-01 2017-08-31 06388702 uk-gaap-cd-bus:Director2 2016-09-01 2017-08-31 06388702 uk-gaap-cd-bus:AllEntityOfficers 2016-09-01 2017-08-31 iso4217:GBP shares

Registered Number 06388702

AAA PROPERTY (NORTH EAST) LIMITED

Micro-entity Accounts

31 August 2017

AAA PROPERTY (NORTH EAST) LIMITED Registered Number 06388702

Micro-entity Balance Sheet as at 31 August 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,700,605	1,703,434
Current Assets	48,710	53,169
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(56,639)	(58,740)
Net current assets (liabilities)	(7,929)	(5,571)
Total assets less current liabilities	1,692,676	1,697,863
Creditors: amounts falling due after more than one year	(1,094,294)	(1,104,988)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	598,382	592,875
Capital and reserves	598,382	592,875

For the year ending 31 August 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 24 May 2018

And signed on their behalf by:
R H Tucker, Director