REGISTERED NUMBER: 05240809 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2017

for

A A N (Contract Management) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs A A Nettleton

SECRETARY:

G M Nettleton

REGISTERED OFFICE:

242 Cutler Heights Lane

Bradford

West Yorkshire

BD4 9HZ

REGISTERED NUMBER:

05240809 (England and Wales)

ACCOUNTANTS:

Whitesides Chartered Accountants

Lister House

Lister Hill

Horsforth

Leeds

LS18 5AZ

FIXED ASSETS

292

423

CURRENT ASSETS

47,275

39,455

CREDITORS

Amounts falling due within one year

(8,962

)

(10,997

)

NET CURRENT ASSETS

38,313

28,458

TOTAL ASSETS LESS CURRENT LIABILITIES

38,605

28,881

CAPITAL AND RESERVES

38,605

28,881

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

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

The director acknowledges her 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 25 January 2018 and were signed by:

Mrs A A Nettleton - Director