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REGISTERED NUMBER: 05564925 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 27TH SEPTEMBER 2017

FOR

A&A DIGITAL COPIERS (SERVICE) LIMITED
A&A DIGITAL COPIERS (SERVICE) LIMITED (REGISTERED NUMBER: 05564925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27TH SEPTEMBER 2017




Page

Statement of Financial Position 1


A&A DIGITAL COPIERS (SERVICE) LIMITED (REGISTERED NUMBER: 05564925)

STATEMENT OF FINANCIAL POSITION
27TH SEPTEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 19,086 25,451

CURRENT ASSETS 359,747 335,908

PREPAYMENTS AND ACCRUED INCOME 542 1,194

CREDITORS
Amounts falling due within one year (372,009 ) (371,891 )
NET CURRENT LIABILITIES (11,720 ) (34,789 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,366
(9,338
)

CREDITORS
Amounts falling due after more than one
year
(6,960
)
(10,440
)

ACCRUALS AND DEFERRED INCOME (252 ) (90 )
NET ASSETS/(LIABILITIES) 154 (19,868 )

CAPITAL AND RESERVES 154 (19,868 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A&A Digital Copiers (Service) Limited is a private company, limited by shares, registered in England and
Wales.The company's registered number is 05564925and the registered office address is Newport House,
Newport Road, Stafford, Staffordshire, ST16 1DA

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 27th September 2017 and the
period ended 27th September 2016:

2017 2016
£    £   
Mr A D Brown and Mrs A J Brown
Balance outstanding at start of year 222,576 174,981
Amounts advanced 14,650 50,993
Amounts repaid (5,098 ) (3,398 )
Balance outstanding at end of year 232,128 222,576



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 27th September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 27th 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.

Page 1 continued...
A&A DIGITAL COPIERS (SERVICE) LIMITED (REGISTERED NUMBER: 05564925)

STATEMENT OF FINANCIAL POSITION - continued
27TH SEPTEMBER 2017


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 14th September 2018 and were signed on its
behalf by:





Mr A D Brown - Director


Page 2