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COMPANY REGISTRATION NUMBER: 02677303
A A BUILDERS LIMITED
Filleted Unaudited Financial Statements
For the year ended
31 January 2018
A A BUILDERS LIMITED
Financial Statements
Year ended 31 January 2018
Contents
Page
Statement of financial position and the notes to the financial statements
1
The following pages do not form part of the financial statements
Chartered accountants and business advisors report to the director on the preparation of the unaudited statutory financial statements
4
A A BUILDERS LIMITED
Statement of Financial Position
31 January 2018
2018
2017
£
£
Fixed assets
421
562
----
----
Current assets
19,379
14,422
Creditors: amounts falling due within one year
16,891
14,866
--------
--------
Net current assets/(liabilities)
2,488
( 444)
-------
----
Total assets less current liabilities
2,909
118
-------
----
Capital and reserves
2,909
118
-------
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The company was under the control of Mr R Parrish throughout the current and previous periods. Mr R Parrish is the managing director and majority shareholder. As at 31 January 2018, the company owed Mr R Parrish £Nil (2017: £Nil).
For the year ending 31 January 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 June 2018 , and are signed on behalf of the board by:
Mr R D Parrish
Director
Company registration number: 02677303
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 147 Station Road, North Chingford, London, E4 6AG.
A A BUILDERS LIMITED
Management Information
Year ended 31 January 2018
The following pages do not form part of the financial statements.
A A BUILDERS LIMITED
Chartered Accountants and Business Advisors Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of A A BUILDERS LIMITED
Year ended 31 January 2018
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 January 2018, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
LESSER & CO. Chartered Accountants and Business Advisors
147 Station Road North Chingford London E4 6AG
15 June 2018