Registered Number 06899775

A & Y ESTATES LIMITED

Micro-entity Accounts

31 May 2017

A & Y ESTATES LIMITED Registered Number 06899775

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 14,635 14,387
Current Assets 211,882 263,198
Creditors: amounts falling due within one year (74,925) (106,001)
Net current assets (liabilities) 136,957 157,197
Total assets less current liabilities 151,592 171,584
Total net assets (liabilities) 151,592 171,584
Capital and reserves
Called up share capital 1 2 2
Profit and loss account 151,590 171,582
Shareholders' funds 151,592 171,584
  • For the year ending 31 May 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 28 November 2017

And signed on their behalf by:
Mr Yasser Fouad Elkaffass, Director
Mr Amir Arsalan Salek-Haddadi, Director

A & Y ESTATES LIMITED Registered Number 06899775

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

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