A.A.DESIGN_LIMITED - Accounts
A.A.DESIGN_LIMITED - Accounts
Company Registration No. 01773803 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(39,126 )
(48,243 )
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Profit and loss account
Shareholders' funds
Director's responsibilities:
-
-
Approved by the Board for issue on 19 October 2015
Director
Company Registration No. 01773803
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Property improvements
1.5
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
1.6
Pensions
The pension costs charged in the financial statements represent the contributions payable by the company during the year in accordance with FRSSE (April 2008).
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3
Ultimate parent company
The company is under the control of A A Design (Holdings) Limited which owns 52% of the issued share capital.