Registered Number 03519167

AA PROPERTY AND CONSTRUCTION SERVICES LIMITED

Micro-entity Accounts

5 April 2017

AA PROPERTY AND CONSTRUCTION SERVICES LIMITED Registered Number 03519167

Micro-entity Balance Sheet as at 5 April 2017

Notes 2017 2016
£ £
Fixed Assets 15,070,650 11,773,167
Current Assets 74,658 174,218
Creditors: amounts falling due within one year (11,053,576) (11,509,070)
Net current assets (liabilities) (10,978,918) (11,334,852)
Total assets less current liabilities 4,091,732 438,315
Creditors: amounts falling due after more than one year (3,791,370) (101,048)
Total net assets (liabilities) 300,362 337,267
Capital and reserves 300,362 337,267
  • For the year ending 5 April 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 5 January 2018

And signed on their behalf by:
Ashfaq Ahmed SPAUL, Director