Abbreviated Company Accounts - A & A DEVELOPMENT LIMITED

Abbreviated Company Accounts - A & A DEVELOPMENT LIMITED

A & A DEVELOPMENT LIMITED - Company Information

Print Friendly Version

Registered Number 04419038

A & A DEVELOPMENT LIMITED

Abbreviated Accounts

30 April 2015

A & A DEVELOPMENT LIMITED Registered Number 04419038

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 835,543 835,543
835,543 835,543
Current assets
Debtors 2,840 4,059
Cash at bank and in hand 32,901 22,824
35,741 26,883
Creditors: amounts falling due within one year (43,760) (39,616)
Net current assets (liabilities) (8,019) (12,733)
Total assets less current liabilities 827,524 822,810
Creditors: amounts falling due after more than one year (172,000) (182,000)
Total net assets (liabilities) 655,524 640,810
Capital and reserves
Called up share capital 400,000 400,000
Revaluation reserve 240,810 228,969
Profit and loss account 14,714 11,841
Shareholders' funds 655,524 640,810
  • For the year ending 30 April 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.

Approved by the Board on 22 January 2016

And signed on their behalf by:
Andreas Wueger, Director

A & A DEVELOPMENT LIMITED Registered Number 04419038

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

2Tangible fixed assets
£
Cost
At 1 May 2014 835,543
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 835,543
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 835,543
At 30 April 2014 835,543