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COMPANY REGISTRATION NUMBER: 02677303
A A BUILDERS LIMITED
Unaudited Financial Statements
31 January 2017
LESSER & CO.
Chartered Accountants and Business Advisors
147 Station Road
North Chingford
London
E4 6AG
A A BUILDERS LIMITED
Financial Statements
Year ended 31 January 2017
Contents
Page
Statement of financial position and the notes to the financial statements
1
A A BUILDERS LIMITED
Statement of Financial Position
31 January 2017
2017
2016
£
£
£
Fixed assets
562
520
----
----
Current assets
14,422
12,615
Creditors: amounts falling due within one year
14,866
13,082
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--------
Net current liabilities
( 444)
( 467)
----
----
Total assets less current liabilities
118
53
----
----
Capital and reserves
118
53
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
The company was under the control of Mr R Parrish throughout the current and previous year. Mr R Parrish is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8. As at 31 January 2017, the company owed Mr R Parrish Nil (2016: £Nil).
For the year ending 31 January 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 May 2017 , and are signed on behalf of the board by:
Mr R D Parrish
Director
Company registration number: 02677303
The company is a private company limited by shares, registered in England and Wales.