01 April 2017 31 March 2018 No principle activity is included 05385536 2017-04-01 05385536 2018-03-31 05385536 2017-04-01 2018-03-31 05385536 2017-03-31 05385536 2016-04-01 2017-03-31 05385536 uk-core:WithinOneYear 2018-03-31 05385536 uk-core:WithinOneYear 2017-03-31 05385536 uk-core:ShareCapital 2018-03-31 05385536 uk-core:ShareCapital 2017-03-31 05385536 uk-core:RetainedEarningsAccumulatedLosses 2018-03-31 05385536 uk-core:RetainedEarningsAccumulatedLosses 2017-03-31 05385536 uk-bus:Director1 2017-04-01 2018-03-31 05385536 uk-bus:FRS102 2017-04-01 2018-03-31 05385536 uk-bus:FullAccounts 2017-04-01 2018-03-31 05385536 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05385536 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
  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
       
       
  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
       
       
  CONTENTS
       
  Pages
       
  2 Statement of Financial Position  
       
       
  page 1
  A & A MOTORS LIMITED
  Company registered number: 05385536
  STATEMENT OF FINANCIAL POSITION AT 31 March 2018
           
    Note 2018 2017
      £ £ £
  FIXED ASSETS
  Intangible assets   10,000 10,000
  Property, plant and equipment 3,407 1,793
      13,407 11,793
  CURRENT ASSETS    
  Inventories   7,638 7,573
  Debtors   844 351
  Cash at bank and in hand   343 590
      8,825 8,514
  CREDITORS: Amounts falling due within one year   27,186 28,771
  NET CURRENT LIABILITIES   (18,361) (20,257)
  NET LIABILITIES   4,954) 8,464)
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   (4,956) (8,466)
  SHAREHOLDERS' FUNDS   4,954) 8,464)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts 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 accounts were approved by the board of directors on 31 August 2018
 
       
 
 
  A Heath, Director
  page 2