AAA CONSTRUCTION NW LTD

AAA CONSTRUCTION NW LTD

AAA CONSTRUCTION NW LTD - Company Information

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Company Registration No. 10685952 (England and Wales)
AAA CONSTRUCTION NW LTD Unaudited accounts for the year ended 31 March 2019
AAA CONSTRUCTION NW LTD Unaudited accounts Contents
Page
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AAA CONSTRUCTION NW LTD Company Information for the year ended 31 March 2019
Director
MR A BUCKLEY
Company Number
10685952 (England and Wales)
Registered Office
RESERVOIR HOUSE DODDS FARM LANE WIGAN Lancashire WN2 1QP England
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AAA CONSTRUCTION NW LTD Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Current assets
Debtors
4
611 
- 
Cash at bank and in hand
760 
600 
1,371 
600 
Creditors: amounts falling due within one year
5
(1,143)
(305)
Net current assets
228 
295 
Net assets
228 
295 
Capital and reserves
Profit and loss account
228 
295 
Shareholders' funds
228 
295 
For the year ending 31 March 2019 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 November 2019.
MR A BUCKLEY Director Company Registration No. 10685952
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AAA CONSTRUCTION NW LTD Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
AAA CONSTRUCTION NW LTD is a private company, limited by shares, registered in England and Wales, registration number 10685952. The registered office is RESERVOIR HOUSE, DODDS FARM LANE, WIGAN, Lancashire, WN2 1QP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
2018 
£ 
£ 
Trade debtors
611 
- 
5
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
(23)
- 
Taxes and social security
1,069 
257 
Loans from directors
97 
48 
1,143 
305 
6
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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