A & A MOTORS LIMITED | |
UNAUDITED FINANCIAL STATEMENTS | |
FOR THE YEAR ENDED 31 MARCH 2018 | |
A & A MOTORS LIMITED | |||
FINANCIAL STATEMENTS | |||
FOR THE YEAR ENDED 31 MARCH 2018 | |||
DIRECTORS | |||
A W Heath | |||
A Heath | |||
SECRETARY | |||
A W Heath | |||
REGISTERED OFFICE | |||
New Street Higham Alfreton Derbyshire DE55 6BP |
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COMPANY REGISTERED NUMBER | |||
05385536 | |||
BANKERS | |||
NatWest Bank plc | |||
ACCOUNTANTS | |||
AIMS Accountants for Business | |||
Chartered Management Accountants | |||
The Counting House Chapel Hill Ashover Chesterfield S45 0AN |
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CONTENTS | |||
Pages | |||
2 | Statement of Financial Position | ||
page 1 | |
Company registered number: |
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STATEMENT OF FINANCIAL POSITION AT |
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Note | 2018 | 2017 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Intangible assets | |||||
Property, plant and equipment | |||||
CURRENT ASSETS | |||||
Inventories | |||||
Debtors | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | |||||
NET CURRENT LIABILITIES | ( |
( |
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NET LIABILITIES | (£ |
(£ |
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CAPITAL AND RESERVES | |||||
Called up share capital | |||||
Retained earnings | ( |
( |
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SHAREHOLDERS' FUNDS | (£ |
(£ |
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In approving these financial statements as directors of the company we hereby confirm the following: | |||
The accounts were approved by the board of directors on |
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page 2 |