Abbreviated Company Accounts - AA 2000 UK LIMITED

AA 2000 UK LIMITED - Company Information

02729585 AA 2000 UK LIMITED 2014-05-31 false 2013-06-01 2014-05-31 true 02729585 2013-06-01 2014-05-31 02729585 2014-05-31 02729585 2013-05-31 02729585 uk-gaap-cd-bus:Director1 2013-06-01 2014-05-31 02729585 uk-gaap-cd-bus:Director2 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 iso4217:GBP shares

Registered Number 02729585

AA 2000 UK LIMITED

Abbreviated Accounts

31 May 2014

AA 2000 UK LIMITED Registered Number 02729585

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		705,682	201,151
Cash at bank and in hand		23,390	49,258
		729,072	250,409
Net current assets (liabilities)		729,072	250,409
Total assets less current liabilities		729,072	250,409
Creditors: amounts falling due after more than one year		(922,244)	(433,475)
Total net assets (liabilities)		(193,172)	(183,066)
Capital and reserves
Called up share capital	2	73,602	73,602
Share premium account		160,836	160,836
Profit and loss account		(427,610)	(417,504)
Shareholders' funds		(193,172)	(183,066)

For the year ending 31 May 2014 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 February 2015

And signed on their behalf by:
R Williams, Director

AA 2000 UK LIMITED Registered Number 02729585

Notes to the Abbreviated Accounts for the period ended 31 May 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Going Concern
The company has made a loss for the year and has net current liabilities. The directors are confident however that adequate support will be forthcoming from external lenders and other group companies for the foreseeable future.

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
73,602 Ordinary shares of £1 each	73,602	73,602