AA MAC LIMITED
Statement of Financial Position
as at
31 December 2018
Current assets
144,451
103,351
Prepayments and accrued income
426
619
Creditors: amounts falling due within one year
(69,423)
(50,738)
Net current assets
75,454
53,232
Total assets less current liabilities
75,454
53,232
Accruals and deferred income
(1,750)
(1,750)
Capital and reserves
73,704
51,482
1 Average number of employees
During the year the average number of employees was 8 (2017: 6).
For the year ending 31 December 2018 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 directors acknowledge their 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 27 February 2019
Kamal Amin
Director
Company Registration No. 04478436