The Architectural Acoustics Group Limited
The Architectural Acoustics Group Limited
Registered number: 07131262
Unaudited Financial Statements
For The Year Ended 31 January 2019
James Coward FCA
4 Fair View
North Brewham
Bruton
Somerset
BA10 0JT
The Architectural Acoustics Group Limited
Balance Sheet
As at
31 January 2019
Balance Sheet
Registered number:
07131262
| 2019 | 2018 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Accruals and deferred income |
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( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was one.
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Ian Charles Lucas |
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- |
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The above loan is unsecured and repayable on demand.
3.
General Information
The Architectural Acoustics Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07131262 . The registered office is Townend Farm, Rackenford, Tiverton, Devon, EX16 8DU.
The Architectural Acoustics Group Limited
Balance Sheet (continued)
As at
31 January 2019
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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
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