Company registration number:
3674551
AA Installations Limited
Unaudited filleted financial statements
31 March 2018
AA Installations Limited
Statement of financial position
31 March 2018
|
|
|
2018 |
|
2017 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
5,211 |
|
6,315 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
48,286 |
|
37,687 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
15,239) |
|
(
15,545) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
33,047 |
|
22,142 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
38,258 |
|
28,457 |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
21,525) |
|
(
21,338) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
16,733 |
|
7,119 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
16,733 |
|
7,119 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
AA Installations Limited
Year ended 31 March 2018
1.
Staff costs
The average number of persons employed by the company during the year amounted to
1
(2017:
2
).
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
21 December 2018
, and are signed on behalf of the board by:
Mr A Adgar
Director
Company registration number:
3674551
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Higson & Co, White House, Wollaton Street, Nottingham, NG1 5GF.