Registered Number 05564976

A & A AUTOCARE LIMITED

Micro-entity Accounts

5 April 2018

A & A AUTOCARE LIMITED Registered Number 05564976

Micro-entity Balance Sheet as at 5 April 2018

Notes 2018 2017
£ £
Fixed Assets
52,998
62,955
Current Assets
24,101
21,777
Prepayments and accrued income
8,196
4,796
Creditors: amounts falling due within one year
(65,499)
(69,226)
Net current assets (liabilities)
(33,202)
(42,653)
Total assets less current liabilities
19,796
20,302
Creditors: amounts falling due after more than one year
(11,040)
(16,560)
Accruals and deferred income
(3,089)
(2,888)
Total net assets (liabilities)
5,667
854
Capital and reserves
5,667
854
  • For the year ending 5 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 5 November 2018

And signed on their behalf by:
Mr A Pilling, Director