Registered Number 05810488

A & H SUPERSAVE (UK) LIMITED

Micro-entity Accounts

31 May 2017

A & H SUPERSAVE (UK) LIMITED Registered Number 05810488

Micro-entity Balance Sheet as at 31 May 2017

Notes 2017 2016
£ £
Fixed Assets 169,466 189,684
Current Assets 270,042 255,365
Prepayments and accrued income 1,390 3,165
Creditors: amounts falling due within one year (280,787) (266,464)
Net current assets (liabilities) (9,355) (7,934)
Total assets less current liabilities 160,111 181,750
Creditors: amounts falling due after more than one year (174,838) (178,067)
Accruals and deferred income (4,055) (698)
Total net assets (liabilities) (18,782) 2,985
Capital and reserves (18,782) 2,985
  • 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 26 February 2018

And signed on their behalf by:
Mr H Singh, Director

Footnotes: