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A A Autovan Leisure Ltd
Registered Number:07040828
For the year ended 31 October 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2017
A A Autovan Leisure Ltd
Contents Page
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Statement of Financial Position
3
As at 31 October 2017
A A Autovan Leisure Ltd
Statement of Financial Position
Registered Number :
07040828
£
£
2016
2017
£
£
4,766
5,812
Fixed assets
9,598
19,559
Current assets
Prepayments and accrued income
-
253
Creditors: amounts falling due
within one year
(17,779)
(13,314)
2,033
(3,716)
Net current liabilities
Total assets less current liabilities
1,050
7,845
Accruals and deferred income
(885)
(660)
165
Net assets
7,185
165
7,185
Capital and reserves
Notes to the Accounts
Statutory Information
A A Autovan Leisure Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07040828.
Registered address:
7 Sycamore Lane
Holmfirth
Huddersfield
West Yorkshire
HD9 7RT
The presentation currency is £ sterling.
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For the year ended 31 October 2017
A A Autovan Leisure Ltd
Statement of Financial Position Continued
For the year ended 31 October 2017 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 October 2017 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his 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.
Mr Andrew Ainley Director
These financial statements were approved and authorised for issue by the Board on 26 July 2018 and were signed by:
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