Abbreviated Company Accounts - A & A HYLAND LIMITED

A & A HYLAND LIMITED - Company Information

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Registered Number SC219611

A & A HYLAND LIMITED

Abbreviated Accounts

31 October 2015

A & A HYLAND LIMITED Registered Number SC219611

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		1	241
Investments		-	-
Cash at bank and in hand		-	-
		1	241
Net current assets (liabilities)		1	241
Total assets less current liabilities		1	241
Creditors: amounts falling due after more than one year		-	(240)
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	2	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		1	1

For the year ending 31 October 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 26 July 2016

And signed on their behalf by:
JF Hyland, Director

A & A HYLAND LIMITED Registered Number SC219611

Notes to the Abbreviated Accounts for the period ended 31 October 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.

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	JF Hyland
Description of the transaction:	Amounts due by director
Balance at 1 November 2014:	£ 241
Advances or credits made:	-
Advances or credits repaid:	£ 240
Balance at 31 October 2015:	£ 1