Micro-entity Accounts - AA SERVICE UK LTD

06321911 AA SERVICE UK LTD 2017-07-23 false 2016-07-31 2017-07-23 true 06321911 2016-07-31 2017-07-23 06321911 2017-07-23 06321911 2016-07-30 06321911 uk-gaap-cd-bus:Director1 2016-07-31 2017-07-23 06321911 uk-gaap-cd-bus:Director2 2016-07-31 2017-07-23 06321911 uk-gaap-cd-bus:AllEntityOfficers 2016-07-31 2017-07-23 iso4217:GBP shares

Registered Number 06321911

AA SERVICE UK LTD

Micro-entity Accounts

23 July 2017

AA SERVICE UK LTD Registered Number 06321911

Micro-entity Balance Sheet as at 23 July 2017

	2017	2016
	£	£
Current Assets	223,294	232,104
Prepayments and accrued income	1,402	488
Creditors: amounts falling due within one year	(67,287)	(69,097)
Net current assets (liabilities)	157,409	163,495
Total assets less current liabilities	157,409	163,495
Accruals and deferred income	(1,792)	(1,497)
Total net assets (liabilities)	155,617	161,998
Capital and reserves	155,617	161,998

For the year ending 23 July 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 3 March 2018

And signed on their behalf by:
Iv Stoynova, Director

AA SERVICE UK LTD Registered Number 06321911

Notes to the Micro-entity Accounts for the period ended 23 July 2017

1Accounting Policies

Other accounting policies
current year accounts are provisional