Micro-entity Accounts - A&A VEHICLE SERVICES LIMITED

07384138 A&A VEHICLE SERVICES LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 07384138 2015-10-01 2016-09-30 07384138 2016-09-30 07384138 2015-09-30 07384138 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 07384138 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 07384138 uk-gaap-cd-bus:AllEntityOfficers 2015-10-01 2016-09-30 iso4217:GBP shares

Registered Number 07384138

A&A VEHICLE SERVICES LIMITED

Micro-entity Accounts

30 September 2016

A&A VEHICLE SERVICES LIMITED Registered Number 07384138

Micro-entity Balance Sheet as at 30 September 2016

	2016	2015
	£	£
Fixed assets
Tangible assets	13,355	11,611
	13,355	11,611
Current assets
Stocks	3,645	3,983
Debtors	9,463	12,596
Cash at bank and in hand	14,363	13,626
	27,471	30,205
Prepayments and accrued income	923	923
Creditors: amounts falling due within one year	(18,253)	(22,014)
Net current assets (liabilities)	10,141	9,114
Total assets less current liabilities	23,496	20,725
Creditors: amounts falling due after more than one year	(12,931)	(10,031)
Total net assets (liabilities)	10,565	10,694
Capital and reserves
Called up share capital	100	100
Profit and loss account	10,465	10,594
Shareholders' funds	10,565	10,694

For the year ending 30 September 2016 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 30 June 2017

And signed on their behalf by:
Allan Jack, Director