Registered Number 06983791

A&A LOCUMS LTD

Micro-entity Accounts

31 August 2017

A&A LOCUMS LTD Registered Number 06983791

Micro-entity Balance Sheet as at 31 August 2017

Notes 2017 2016
£ £
Current assets
Cash at bank and in hand 3,940 4,685
3,940 4,685
Creditors: amounts falling due within one year (3,213) (3,890)
Net current assets (liabilities) 727 795
Total assets less current liabilities 727 795
Total net assets (liabilities) 727 795
Capital and reserves
Called up share capital 1 2 2
Profit and loss account 725 793
Shareholders' funds 727 795
  • 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 14 February 2018

And signed on their behalf by:
Mohammed ASID, Director

A&A LOCUMS LTD Registered Number 06983791

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£		 2016
£
2 Ordinary shares of £1 each 2 2