Registered Number 02776467

A.A. FLOOR SERVICES LIMITED

Micro-entity Accounts

31 March 2017

A.A. FLOOR SERVICES LIMITED Registered Number 02776467

Micro-entity Balance Sheet as at 31 March 2017

Notes 2017 2016
£ £
Fixed Assets 35,656 35,979
Current Assets 163,420 129,487
Prepayments and accrued income 700 -
Creditors: amounts falling due within one year (77,390) (65,760)
Net current assets (liabilities) 86,730 63,727
Total assets less current liabilities 122,386 99,706
Total net assets (liabilities) 122,386 99,706
Capital and reserves 122,386 99,706
  • For the year ending 31 March 2017 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 December 2017

And signed on their behalf by:
A A Friend, Director