Registered Number 04505834

A A U LIMITED

Micro-entity Accounts

31 August 2017

A A U LIMITED Registered Number 04505834

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Fixed Assets 15,016 19,273
Current Assets 28,492 111,139
Prepayments and accrued income 1,247 1,190
Creditors: amounts falling due within one year (17,924) (69,519)
Net current assets (liabilities) 11,815 42,810
Total assets less current liabilities 26,831 62,083
Creditors: amounts falling due after more than one year (8,537) (12,805)
Accruals and deferred income (3,770) (4,003)
Total net assets (liabilities) 14,524 45,275
Capital and reserves 14,524 45,275
  • 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 6 January 2018

And signed on their behalf by:
Mr I G Cornwell, Director

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