Micro-entity Accounts - AA COMMISSIONING SERVICES LTD

Micro-entity Accounts - AA COMMISSIONING SERVICES LTD

AA COMMISSIONING SERVICES LTD - Company Information

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Registered Number 09196523

AA COMMISSIONING SERVICES LTD

Micro-entity Accounts

31 August 2018

AA COMMISSIONING SERVICES LTD Registered Number 09196523

Micro-entity Balance Sheet as at 31 August 2018

Notes 2018 2017
£ £
Fixed Assets
22,349
27,937
Current Assets
10,920
64,334
Creditors: amounts falling due within one year
(7,404)
(18,021)
Net current assets (liabilities)
3,516
46,313
Total assets less current liabilities
25,865
74,250
Creditors: amounts falling due after more than one year
(4,529)
-
Accruals and deferred income
-
(573)
Total net assets (liabilities)
21,336
73,677
Capital and reserves
21,336
73,677
  • For the year ending 31 August 2018 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 30 May 2019

And signed on their behalf by:
A Summersgill, Director