Registered Number 02776467

A.A. FLOOR SERVICES LIMITED

Micro-entity Accounts

31 March 2018

A.A. FLOOR SERVICES LIMITED Registered Number 02776467

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
31,129
35,656
Current Assets
109,251
163,420
Prepayments and accrued income
1,600
700
Creditors: amounts falling due within one year
(68,509)
(77,390)
Net current assets (liabilities)
42,342
86,730
Total assets less current liabilities
73,471
122,386
Total net assets (liabilities)
73,471
122,386
Capital and reserves
73,471
122,386
  • For the year ending 31 March 2018 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 December 2018

And signed on their behalf by:
A A Friend, Director