A.A. Cole Limited 06762868 false 2017-01-01 2017-12-31 2017-12-31 The principal activity of the company is electrical engineering Digita Accounts Production Advanced 6.21.8540.0 Software true 06762868 2017-01-01 2017-12-31 06762868 2017-12-31 06762868 core:CurrentFinancialInstruments core:WithinOneYear 2017-12-31 06762868 bus:Micro-entities 2017-01-01 2017-12-31 06762868 bus:AuditExemptWithAccountantsReport 2017-01-01 2017-12-31 06762868 bus:FullAccounts 2017-01-01 2017-12-31 06762868 bus:SmallCompaniesRegimeForAccounts 2017-01-01 2017-12-31 06762868 bus:RegisteredOffice 2017-01-01 2017-12-31 06762868 bus:Director1 2017-01-01 2017-12-31 06762868 bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 06762868 countries:England 2017-01-01 2017-12-31 06762868 2016-01-01 2016-12-31 06762868 2016-12-31 06762868 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 iso4217:GBP xbrli:pure

Registration number: 06762868

A.A. Cole Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2017

 

A.A. Cole Limited

Registration number: 06762868
Balance Sheet as at 31 December 2017

2017
£

2016
£

Fixed assets

  

4,290

5,720

Current assets

  

1,114

9,260

Creditors: Amounts falling due within one year

  

(10,430)

(13,726)

Net current liabilities

  

(9,316)

(4,466)

Total assets less current liabilities

  

(5,026)

1,254

Accruals and deferred income

  

(540)

(933)
   

(5,566)

321

Capital and reserves

  

(5,566)

321


Company information
The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
117 Merlin Road
Scunthorpe
North Lincolnshire
DN17 1LN

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 1 (2016 - 1).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Page 1

 

A.A. Cole Limited

Registration number: 06762868
Balance Sheet as at 31 December 2017

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 September 2018
 


Mr A A Cole
Director

   

Page 2