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REGISTERED NUMBER: 06710215 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2017

for

AAA Private Hire Shepshed Limited

AAA Private Hire Shepshed Limited (Registered number: 06710215)

Contents of the Financial Statements
for the Year Ended 30 September 2017










Page

Company Information 1

Balance Sheet 2


AAA Private Hire Shepshed Limited

Company Information
for the Year Ended 30 September 2017







DIRECTORS: Mrs K S Ducker
J T Ducker





SECRETARY: Mrs K S Ducker





REGISTERED OFFICE: 2a Oxford Road
West Bridgford
Nottingham
NG2 5JQ





REGISTERED NUMBER: 06710215 (England and Wales)





ACCOUNTANTS: Harwood & Ball
Chartered Accountants
2a Oxford Road
West Bridgford
Nottingham
NG2 5JQ

AAA Private Hire Shepshed Limited (Registered number: 06710215)

Balance Sheet
30 September 2017

2017 2016
£    £    £    £   
FIXED ASSETS 24,855 32,855

CURRENT ASSETS 8,942 11,342

CREDITORS
Amounts falling due within one year (21,687 ) (26,399 )
NET CURRENT LIABILITIES (12,745 ) (15,057 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,110

17,798

CAPITAL AND RESERVES 12,110 17,798

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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.

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 27 June 2018 and were signed on its behalf by:





Mrs K S Ducker - Director