Registered number
05369554
AA Bros Limited
Filleted Accounts
28 February 2017
AA Bros Limited
Registered number: 05369554
Balance Sheet
as at 28 February 2017
2017 2016
£ £
Fixed assets 1,564,601 1,569,639
Current assets 69,409 41,797
Creditors: amounts falling due within one year (1,034,438) (1,037,038)
Net current liabilities (965,029) (995,241)
Total assets less current liabilities 599,572 574,398
Creditors: amounts falling due after more than one year (59,712) (73,571)
Net assets 539,860 500,827
Capital and reserves 539,860 500,827
The company is a private company limited by shares and incorporated in England. Its registered office is 47 The Rise, Elstree, Borehamwood, Hertfordshire, WD6 3JD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr N Faryad
Director
Approved by the board on 27 November 2017
AA Bros Limited 05369554 false 2016-03-01 2017-02-28 2017-02-28 VT Final Accounts September 2017 Dr N Faryad No description of principal activity 05369554 core:WithinOneYear 2016-02-29 05369554 core:AfterOneYear 2016-02-29 05369554 2016-03-01 2017-02-28 05369554 bus:PrivateLimitedCompanyLtd 2016-03-01 2017-02-28 05369554 bus:AuditExempt-NoAccountantsReport 2016-03-01 2017-02-28 05369554 countries:England 2016-03-01 2017-02-28 05369554 bus:Director40 2016-03-01 2017-02-28 05369554 bus:Micro-entities 2016-03-01 2017-02-28 05369554 bus:FullAccounts 2016-03-01 2017-02-28 05369554 2017-02-28 05369554 core:WithinOneYear 2017-02-28 05369554 core:AfterOneYear 2017-02-28 05369554 2016-02-29 iso4217:GBP