A & A SERVICES (EUROPE) LTD Accounts filed on 31-03-2015

A & A SERVICES (EUROPE) LTD - Company Information

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A & A SERVICES (EUROPE) LTD

Company Registration Number:
04694022 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

Company Information
for the Period Ended 31st March 2015

Director:		ADRIAN ALLEN



Company secretary:		SHARON HEALEY



Registered office:		47 Brookfield Road
		Bedford

		Bedfordshire

		MK41 9LJ




Company Registration Number:		04694022 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	80,610	84,316
Total fixed assets:		80,610	84,316
Current assets
Stocks:		1,250	8,654
Debtors:	3	101,366	96,482
Cash at bank and in hand:		4,788	5,244
Total current assets:		107,404	110,380
Creditors
Creditors: amounts falling due within one year	4	57,209	78,363
Net current assets (liabilities):		50,195	32,017
Total assets less current liabilities:		130,805	116,333
Creditors: amounts falling due after more than one year:	5	60,000	71,640
Total net assets (liabilities):		70,805	44,693

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	6	2	2
Profit and Loss account:		70,803	44,691
Total shareholders funds:		70,805	44,693

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ADRIAN ALLEN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

THE ACCOUNTS ARE PREPARED USING THE HISTORICAL COST CONVENTION

Turnover policy

TURNOVER IS MADE UP OF SALES, EXCLUDING VAT, FROM THE ORDINARY COURSE OF BUSINESS

Tangible fixed assets depreciation policy

DEPRECIATION IS CALCULATED TO WRITE OFF TANGIBLE FIXED ASSETS OVER THEIR EXPECTED USEFUL LIVES.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

2. Tangible assets

	Total
Cost	£
At 01st April 2014:	122,657
At 31st March 2015:	122,657
Depreciation
At 01st April 2014:	38,341
Charge for year:	3,706
At 31st March 2015:	42,047
Net book value
At 31st March 2015:	80,610
At 31st March 2014:	84,316

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	81,182	96,482
Other debtors:	20,184	-
Total:	101,366	96,482

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	16,911	16,050
Trade creditors:	12,532	697
Taxation and social security:	27,541	61,391
Accruals and deferred income:	225	225
Total:	57,209	78,363

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

5. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Bank loans and overdrafts:	60,000	71,640
Total:	60,000	71,640

THE BANK LOAN IS SECURED BY A CHARGE ON THE FREEHOLD PROPERTY, WHICH IS USED AS A WAREHOUSE AND YARD.

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

6. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

A & A SERVICES (EUROPE) LTD Accounts filed on 31-03-2015