A & A CONSTRUCTION ENTERPRISE LTD Accounts


A & A CONSTRUCTION ENTERPRISE LTD ABBREVIATED ACCOUNTS COVER
A & A CONSTRUCTION ENTERPRISE LTD
Company No. 07497163
Abbreviated Accounts
31 January 2016
A & A CONSTRUCTION ENTERPRISE LTD ABBREVIATED BALANCE SHEET
at
31 January 2016
Company No.
07497163
Notes
2016
2015
£
£
Current assets
Cash at bank and in hand
1,4971,256
1,4971,256
Creditors: Amounts falling due within one year
(60)
(61)
Net current assets
1,4371,195
Total assets less current liabilities
1,4371,195
Net assets
1,4371,195
Capital and reserves
Called up share capital
2
100100
Profit and loss account
1,3371,095
Shareholder's funds
1,4371,195
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the year ended 31 January 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 12 October 2016
And signed on its behalf by:
A. Avdullahi
Director
12 October 2016
A & A CONSTRUCTION ENTERPRISE LTD NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 January 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].
Turnover
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.
2
Share Capital
Nominal value
2016
2016
2015
£
Number
£
£
Allotted, called up and fully paid:
Ordinary1.00100100100
100
100
A & A CONSTRUCTION ENTERPRISE LTD31 January 201631 January 20160749716301 February 2015falsetrue12 October 201612 October 2016074971632015-02-012016-01-31074971632016-01-31074971632015-01-3107497163uk-bus:OrdinaryShareClass12015-02-012016-01-3107497163uk-bus:OrdinaryShareClass12016-01-3107497163uk-bus:OrdinaryShareClass12015-01-31074971632015-02-0107497163uk-bus:Director12015-02-012016-01-31iso4217:GBPxbrli:shares