AA Marquees Ltd

Registered number: 4572107

	2017	2016
	£	£
Fixed assets	32,788	37,025

Current assets	5,292	3,182
Creditors: Amounts Falling Due Within One Year	(24,531 )	(29,241 )

NET CURRENT LIABILITIES	(19,239 )	(26,059 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,549	10,966

Accruals and deferred income	(16,557 )	(18,100 )

NET ASSETS	(3,008 )	(7,134 )

CAPITAL AND RESERVES	(3,008 )	(7,134 )

Notes

1. Average number of employees

Average number of employees, including directors, during the year was as follows:

2. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 April 2016	Amounts advanced	Amounts repaid	As at 31 March 2017
	£	£	£	£
Mrs Philippa Law	-	-	-	-
Mr Timothy Law	3,162	5,000	3,963	4,199

The above loan is unsecured, interest free and repayable on demand. This was an advance of salary and was repaid in full by 30 September 2017.

3. General Information

AA Marquees Ltd Registered number 4572107 is a limited by shares company incorporated in England & Wales. The Registered Office is Eastover House, Abbotts Ann, Andover, SP11 7BT.

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mrs Philippa Law

05/10/2017