07371940falsebusiness support services.2016-10-012017-09-30http://www.companieshouse.gov.uk/2016-09-30http://www.companieshouse.gov.uk/cd:Director12016-10-012017-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-10-012017-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-09-30http://www.companieshouse.gov.uk/2016-10-012017-09-30http://www.companieshouse.gov.uk/2017-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-10-012017-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2016-10-012017-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07371940

AA Serco Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2017

Prepared By:
J A Hannon & Co Ltd

AA Serco Ltd

Registered Number: 07371940
BALANCE SHEET AT 30/09/2017
2017
£
Current assets23
Creditors: amounts falling due within one year(2,082)
Net Current Liabilities(2,059)
Total assets less current liabilities(2,059)
Accruals and deferred income213
Net Liabilities(2,272)
Capital and reserves(2,272)
For the year ending 30/09/2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/03/2018 and signed on their behalf by
.............................
Alex Allcock-Rouse
Director