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REGISTERED NUMBER: 03664387 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 April 2017

for

A & A TV Limited

A & A TV Limited (by shares) (Registered number: 03664387)






Contents of the Financial Statements
for the Year Ended 30 April 2017




Page

Company Information 1

Balance Sheet 2

Chartered Certified Accountants' Report 4

A & A TV Limited (by shares)

Company Information
for the Year Ended 30 April 2017







DIRECTOR: A Rickets





SECRETARY: A Rickets





REGISTERED OFFICE: Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW





REGISTERED NUMBER: 03664387 (England and Wales)





ACCOUNTANTS: PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW

A & A TV Limited (by shares) (Registered number: 03664387)

Balance Sheet
30 April 2017

30.4.17 30.4.16
£    £    £    £   
FIXED ASSETS 5,006 2,658

CURRENT ASSETS 12,360 15,654

CREDITORS
Amounts falling due within one year (17,005 ) (17,904 )
NET CURRENT LIABILITIES (4,645 ) (2,250 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

361

408

CAPITAL AND RESERVES 361 408

A & A TV Limited (by shares) (Registered number: 03664387)

Balance Sheet - continued
30 April 2017


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the director on 18 January 2018 and
were signed by:





A Rickets - Director


Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
A & A TV Limited (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only
required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be
filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your
approval the financial statements of A & A TV Limited for the year ended 30 April 2017 which comprise the
Income Statement and the Balance Sheet from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of A & A TV Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A & A TV Limited and state those matters that we have agreed to state to the director of A & A TV Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that A & A TV Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A & A TV Limited. You consider that A & A TV Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A & A TV Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PKB Accountants Limited
Chartered Certified Accountants
Beechey House
87 Church Street
Crowthorne
Berkshire
RG45 7AW


18 January 2018