2016-01-01 04478436 2016-12-31 04478436 2016-01-01 2016-12-31 04478436 2015-12-31 04478436 2015-01-01 2015-12-31 04478436 uk-core:WithinOneYear 2015-12-31 04478436 uk-core:WithinOneYear 2016-12-31 04478436 uk-bus:Director1 2016-01-01 2016-12-31 iso4217:GBP 04478436 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04478436 uk-bus:Micro-entities 2016-01-01 2016-12-31 04478436 uk-bus:FullAccounts 2016-01-01 2016-12-31 04478436 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31
As at 31 December 2016
AA MAC LTD
Statement of Financial Position and Notes to the Accounts
Registered Number :
04478436
£
£
2015
2016
£
£
1,500
3,000
Fixed assets
113,650
96,492
Current assets
Prepayments and accrued income
3,174
285
Creditors: amounts falling due
within one year
(44,795)
(56,314)
51,982
60,510
Net current assets
Total assets less current liabilities
62,010
54,982
Accruals and deferred income
(1,750)
(1,750)
60,260
Net assets
53,232
60,260
53,232
Capital and reserves
For the year ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Jamie Taylor Director
These financial statements were approved and authorised for issue by the Board on 15 March 2017 and were signed by:
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