A-z Inspection Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06419911 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

A-z Inspection Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A S Zeilinski

SECRETARY:

REGISTERED OFFICE:

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

REGISTERED NUMBER:

06419911 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,006

1,520

CURRENT ASSETS

Debtors

-

5,000

Cash at bank and in hand

16,704

8,072

16,704

13,072

CREDITORS

Amounts falling due within one year

17,138

12,803

NET CURRENT (LIABILITIES)/ASSETS

(434

)

269

TOTAL ASSETS LESS CURRENT LIABILITIES

572

1,789

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

472

1,689

SHAREHOLDERS' FUNDS

572

1,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 August 2016 and were signed by:

A S Zeilinski - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2014

and 30 November 2015

5,057

DEPRECIATION

At 1 December 2014

3,537

Charge for year

514

At 30 November 2015

4,051

NET BOOK VALUE

At 30 November 2015

1,006

At 30 November 2014

1,520

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	GOING CONCERN

The director has reviewed a period of 12 months from approval of these financial statements and

concluded the company is able to meet all its liabilities as they fall due. As a result it is appropriate to

prepare the accounts on going concern basis.