AAD Agency Limited

Registered number: 05123276

	2018	2017
	£	£

Current assets	1,683	1,846

NET CURRENT ASSETS	1,683	1,846

TOTAL ASSETS LESS CURRENT LIABILITIES	1,683	1,846

NET ASSETS	1,683	1,846

CAPITAL AND RESERVES	1,683	1,846

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2017	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2018
	£	£	£	£	£
Mr Adam Dunn	1,846	-	163	-	1,683

The above loan is unsecured, interest free and repayable on demand.

3. General Information

AAD Agency Limited Registered number 05123276 is a limited by shares company incorporated in England & Wales. The Registered Office is Woodlands Lodge, Doddershall, Quainton, Bucks, HP22 4DE.

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.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Adam Dunn

16/04/2018