Company Registration No. 10857831 (England and Wales)
AA UK TRANS LIMITED
Unaudited accounts
for the year ended 31 July 2019
AA UK TRANS LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2019
AA UK TRANS LIMITED
Company Information
for the year ended 31 July 2019
Company Number
10857831 (England and Wales)
Registered Office
4 VARCOE GARDENS
HAYES
UB3 2FF
UNITED KINGDOM
Accountants
Adam Alsharif - BA (Hons Acc & Fin), CAT, AFA AIPA, ACPA
Adam Accountancy Limited
324 Bath Road, Slough
Royal Berkshire
SL1 6JA
AA UK TRANS LIMITED
Accountants' report
Accountants' report to the director of AA UK TRANS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
AA UK TRANS LIMITED for the year ended
31 July 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of AA UK TRANS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of AA UK TRANS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AA UK TRANS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that AA UK TRANS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of AA UK TRANS LIMITED. You consider that AA UK TRANS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of AA UK TRANS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Adam Alsharif - BA (Hons Acc & Fin), CAT, AFA AIPA, ACPA
Adam Accountancy Limited
324 Bath Road, Slough
Royal Berkshire
SL1 6JA
5 April 2020
AA UK TRANS LIMITED
Statement of Financial Position
as at
31 July 2019
Creditors: amounts falling due within one year
(906)
(226)
Net current assets
830
102
Total assets less current liabilities
830
102
Capital and reserves
830
102
1 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2020
ALTRUDO, Alan
Director
Company Registration No. 10857831