Registered Number 05663000

AA COMPUTER CONSULTANCY LIMITED

Micro-entity Accounts

31 December 2016

AA COMPUTER CONSULTANCY LIMITED Registered Number 05663000

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed Assets 1 1
Current Assets 168,857 171,512
Creditors: amounts falling due within one year (80,903) (55,957)
Net current assets (liabilities) 87,954 115,555
Total assets less current liabilities 87,955 115,556
Accruals and deferred income (8,000) -
Total net assets (liabilities) 79,955 115,556
Capital and reserves 79,955 115,556
  • For the year ending 31 December 2016 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 25 September 2017

And signed on their behalf by:
ANTHONY ALLEN, Director