AA ACCOUNTING SERVICE LIMITED

Company Registration Number:
06675203 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2017

Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

AA ACCOUNTING SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5

AA ACCOUNTING SERVICE LIMITED

Company Information

for the Period Ended 31 August 2017




Director: ALASDAIR ANDERSON
Registered office: 61
St Johns Park
Blackheath
London
SE3 7JW
Company Registration Number: 06675203 (England and Wales)

AA ACCOUNTING SERVICE LIMITED

Directors' Report Period Ended 31 August 2017

The directors present their report with the financial statements of the company for the period ended 31 August 2017

Directors

The directors shown below have held office during the whole of the period from 01 September 2016 to 31 August 2017
ALASDAIR ANDERSON

This report was approved by the board of directors on 30 May 2018
And Signed On Behalf Of The Board By:

Name: ALASDAIR ANDERSON
Status: Director

AA ACCOUNTING SERVICE LIMITED

Balance sheet

As at 31 August 2017


2017
£

2016
£
Called up share capital not paid: 0 0
FixedAssets: 4,674 6,230
Current assets: 30,728 46,134
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 4,091 )
Net current assets (liabilities): 30,728 42,043
Total assets less current liabilities: 35,402 48,273
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 35,402 48,273
Capital and reserves: 35,402 48,273

AA ACCOUNTING SERVICE LIMITED

Balance sheet continued

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 May 2018
And Signed On Behalf Of The Board By:

Name: ALASDAIR ANDERSON
Status: Director

The notes form part of these financial statements