Micro-entity Accounts - AA CATERING DISPOSABLES LIMITED

06803995 AA CATERING DISPOSABLES LIMITED 2018-03-31 false 2017-04-01 2018-03-31 true 06803995 2017-04-01 2018-03-31 06803995 2018-03-31 06803995 2017-03-31 06803995 uk-gaap-cd-bus:Director1 2017-04-01 2018-03-31 06803995 uk-gaap-cd-bus:Director2 2017-04-01 2018-03-31 06803995 uk-gaap-cd-bus:AllEntityOfficers 2017-04-01 2018-03-31 iso4217:GBP shares

Registered Number 06803995

AA CATERING DISPOSABLES LIMITED

Micro-entity Accounts

31 March 2018

AA CATERING DISPOSABLES LIMITED Registered Number 06803995

Micro-entity Balance Sheet as at 31 March 2018

	2018	2017
	£	£
Fixed Assets	16,121	26,329
Current Assets	141,901	135,022
Prepayments and accrued income	2,100	1,064
Creditors: amounts falling due within one year	(98,080)	(99,387)
Net current assets (liabilities)	45,921	36,699
Total assets less current liabilities	62,042	63,028
Provisions for liabilities	(1,543)	(2,066)
Total net assets (liabilities)	60,499	60,962
Capital and reserves	60,499	60,962

For the year ending 31 March 2018 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 16 May 2018

And signed on their behalf by:
Mrs AMB Bateson, Director