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REGISTERED NUMBER: 03967928 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2018

FOR

A & A KITCHENS AND BATHROOMS LTD

A & A KITCHENS AND BATHROOMS LTD (REGISTERED NUMBER: 03967928)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2018




Page

Balance Sheet 1


A & A KITCHENS AND BATHROOMS LTD (REGISTERED NUMBER: 03967928)

BALANCE SHEET
31 MAY 2018

2018 2017
£    £    £    £   
FIXED ASSETS 2,791 3,721

CURRENT ASSETS 65,724 63,948

CREDITORS
Amounts falling due within one year (54,786 ) (43,201 )
NET CURRENT ASSETS 10,938 20,747
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,729

24,468

CAPITAL AND RESERVES 13,729 24,468

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & A Kitchens and Bathrooms Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 03967928

Registered office: Units 1 & 2 Smallbrook Business Centre
Waterloo Industrial Estate
Bidford on Avon
Alcester
Warwickshire
B50 4JE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

A & A KITCHENS AND BATHROOMS LTD (REGISTERED NUMBER: 03967928)

BALANCE SHEET - continued
31 MAY 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 November 2018 and were signed on its behalf by:




C Allman - Director



Mrs D Allman - Director