Micro-entity Accounts - AA CATERING DISPOSABLES LIMITED

06803995 AA CATERING DISPOSABLES LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 06803995 2016-04-01 2017-03-31 06803995 2017-03-31 06803995 2016-03-31 06803995 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 06803995 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 06803995 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 06803995

AA CATERING DISPOSABLES LIMITED

Micro-entity Accounts

31 March 2017

AA CATERING DISPOSABLES LIMITED Registered Number 06803995

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	26,329	36,326
Current Assets	135,022	137,915
Prepayments and accrued income	1,064	753
Creditors: amounts falling due within one year	(99,387)	(114,206)
Net current assets (liabilities)	36,699	24,462
Total assets less current liabilities	63,028	60,788
Provisions for liabilities	(2,066)	(2,465)
Total net assets (liabilities)	60,962	58,323
Capital and reserves	60,962	58,323

For the year ending 31 March 2017 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 26 September 2017

And signed on their behalf by:
Mrs AMB Bateson, Director