Registered Number 08127244

AA SOCIAL CARE SERVICES LTD

Micro-entity Accounts

31 July 2016

AA SOCIAL CARE SERVICES LTD Registered Number 08127244

Micro-entity Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed Assets 924 1,176
Current assets
Debtors 4,750 -
Cash at bank and in hand 5,044 7,652
9,794 7,652
Creditors: amounts falling due within one year (2,204) (6,291)
Net current assets (liabilities) 7,590 1,361
Total assets less current liabilities 8,514 2,537
Total net assets (liabilities) 8,514 2,537
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 8,414 2,437
Shareholders' funds 8,514 2,537
  • For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
Ann Umusu, Director

AA SOCIAL CARE SERVICES LTD Registered Number 08127244

Notes to the Micro-entity Accounts for the period ended 31 July 2016

1Called Up Share Capital
Allotted, called up and fully paid:
2016
£		 2015
£
100 Ordinary shares of £1 each 100 100