Registered Number 03334766

A & A HOLDINGS LTD

Micro-entity Accounts

30 April 2018

A & A HOLDINGS LTD Registered Number 03334766

Micro-entity Balance Sheet as at 30 April 2018

Notes 2018 2017
£ £
Fixed Assets
1,167,569
1,185,463
Current Assets
27,416
12,416
Creditors: amounts falling due within one year
(714,403)
(770,603)
Net current assets (liabilities)
(686,987)
(758,187)
Total assets less current liabilities
480,582
427,276
Creditors: amounts falling due after more than one year
(93,586)
(93,586)
Total net assets (liabilities)
386,996
333,690
Capital and reserves
386,996
333,690
  • For the year ending 30 April 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 31 January 2019

And signed on their behalf by:
Arjan Odedra, Director