AA MAC LTD,Ltd - Accounts

AA MAC LTD,Ltd - Accounts

AA MAC LIMITED - Company Information

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2014-01-01 true false Private Limited Company 04478436 2014-12-31 04478436 2014-01-01 2014-12-31 04478436 2013-12-31 04478436 2013-01-01 2013-12-31 04478436 uk-bus:Director1 2014-01-01 2014-12-31 04478436 uk-gaap:CommercialMotorVehicles 2014-01-01 2014-12-31 04478436 uk-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP
AA MAC LTD
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 04478436
2
Abbreviated Balance Sheet
AA MAC LTD
As at 31 December 2014
04478436
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
4,500
-
4,500
-
Current assets
Debtors
47,188
13,331
Cash at bank and in hand
81,170
58,238
94,501
105,426
Creditors: amounts falling due within one year
(52,790)
(46,429)
52,636
48,072
Net current assets
Total assets less current liabilities
52,572
52,636
52,572
Net assets
52,636
Capital and reserves
Called up share capital
20
3
20
Share premium account
49,995
49,995
Profit and loss account
2,557
2,621
52,572
52,636
Shareholders funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 01 July 2015
Jamie Taylor Director
Signed on behalf of the board of directors
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3
Notes to the Abbreviated Financial Statements
AA MAC LTD
For the year ended 31 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation provided at the following rate:
Commercial Motor Vehicles
25 Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
6,000
Additions
At 31 December 2014
6,000
Depreciation
1,500
Charge for year
1,500
At 31 December 2014
Net book values
At 31 December 2014
4,500
3 Share capital
Allotted called up and fully paid
2014
2013
£
£
2,000 Ordinary shares of £0.01 each
20
20
20
20
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