AZ GA Solutions Limited - Abbreviated accounts 16.1

AZ GA Solutions Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08443839 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended

31 March 2016

for

AZ GA Solutions Limited

AZ GA Solutions Limited (Registered number: 08443839)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AZ GA Solutions Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: D San Juan





REGISTERED OFFICE: 14 Market Place
Ramsbottom
Bury
Lancashire
BL8 2TJ





REGISTERED NUMBER: 08443839 (England and Wales)





ACCOUNTANTS: Mosley & Co
14 Market Place
Ramsbottom
Bury
Lancashire
BL0 9HT

AZ GA Solutions Limited (Registered number: 08443839)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 478 1,325
Investments 3 49 49
527 1,374

CURRENT ASSETS
Debtors 14,904 36,453
Cash at bank and in hand 10,596 5,918
25,500 42,371
CREDITORS
Amounts falling due within one year 16,155 34,038
NET CURRENT ASSETS 9,345 8,333
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,872

9,707

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 9,772 9,607
SHAREHOLDERS' FUNDS 9,872 9,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

AZ GA Solutions Limited (Registered number: 08443839)

Abbreviated Balance Sheet - continued
31 March 2016


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 18 November 2016 and were signed by:





D San Juan - Director


AZ GA Solutions Limited (Registered number: 08443839)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

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 January
2015).

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

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation
computations in periods different from those in which they are included in the company's
accounts. Deferred tax is provided in full on timing differences which result in an obligation to
pay more (or less) tax at a future date, at the average tax rates that are expected to apply
when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from revaluations of fixed assets
where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to the profit and loss account in the period to which
they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015
and 31 March 2016 2,541
DEPRECIATION
At 1 April 2015 1,216
Charge for year 847
At 31 March 2016 2,063
NET BOOK VALUE
At 31 March 2016 478
At 31 March 2015 1,325

AZ GA Solutions Limited (Registered number: 08443839)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2016

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 April 2015
and 31 March 2016 49
NET BOOK VALUE
At 31 March 2016 49
At 31 March 2015 49

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary £1 100 100

5. INVESTMENTS

The Company owns 49 Ordinary B Shares in BMC Azurri GA Solutions Limited.