A & A Investment (UK) Limited
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Registered number: |
03517678
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Abbreviated Balance Sheet |
as at 31 March 2016
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Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
2,705,137 |
|
|
2,705,137 |
|
Current assets |
Cash at bank and in hand |
|
|
43,087 |
|
|
89,760 |
|
Creditors: amounts falling due within one year |
|
|
(1,659,790) |
|
|
(1,779,877) |
|
Net current liabilities |
|
|
|
(1,616,703) |
|
|
(1,690,117) |
|
Total assets less current liabilities |
|
|
|
1,088,434 |
|
|
1,015,020 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(237,463) |
|
|
(207,694) |
|
|
Net assets |
|
|
|
850,971 |
|
|
807,326 |
|
|
|
|
|
|
|
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Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
850,871 |
|
|
807,226 |
|
Shareholders' funds |
|
|
|
850,971 |
|
|
807,326 |
|
|
|
|
|
|
|
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The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Members have not required the company to obtain an audit in accordance with section 476 of the Act.
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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.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Mr. A. Patel |
Director |
Approved by the board on 10 November 2016
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