Abbreviated Company Accounts - AA BUTCHERS LIMITED

Abbreviated Company Accounts - AA BUTCHERS LIMITED


Registered Number SC485213

AA BUTCHERS LIMITED

Abbreviated Accounts

31 August 2015

AA BUTCHERS LIMITED Registered Number SC485213

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,480
1,480
Current assets
Stocks 9,674
Debtors 665
Cash at bank and in hand 2,339
12,678
Creditors: amounts falling due within one year (2,014)
Net current assets (liabilities) 10,664
Total assets less current liabilities 12,144
Creditors: amounts falling due after more than one year (8,100)
Total net assets (liabilities) 4,044
Capital and reserves
Called up share capital 100
Profit and loss account 3,944
Shareholders' funds 4,044
  • For the year ending 31 August 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 18 June 2016

And signed on their behalf by:
Adrees Ahmed, Director

AA BUTCHERS LIMITED Registered Number SC485213

Notes to the Abbreviated Accounts for the period ended 31 August 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
Additions 1,700
Disposals 0
Revaluations 0
Transfers -
At 31 August 2015 1,700
Depreciation
Charge for the year 220
On disposals -
At 31 August 2015 220
Net book values
At 31 August 2015 1,480