AA 2000 UK Limited
AA 2000 UK Limited
Registered number: 02729585
Unaudited Financial Statements
For The Year Ended 31 May 2016
AA 2000 UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2016
Unaudited Financial Statements
Contents | |
Page | |
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Balance Sheet | 1 |
Statement of Changes in Equity | 3 |
Notes to the Financial Statements | 4—5 |
AA 2000 UK Limited
Balance Sheet
As at
31 May 2016
Balance Sheet
Registered number:
02729585
For the year ending 31 May 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
2016 | 2015 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 2 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 3 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
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NET ASSETS |
( |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 4 |
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Share premium account |
( |
( |
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Profit and loss account |
( |
( |
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SHAREHOLDERS' FUNDS | (193,338) | (193,264) | |||
Director's responsibilities
-
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his 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.
On behalf of the board
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Page 1
AA 2000 UK Limited
Balance Sheet (continued)
As at
31 May 2016
The notes on pages 4 to 5 form part of these financial statements.
Page 2
AA 2000 UK Limited
Statement of Changes in Equity
For The Year Ended 31 May 2016
Statement of Changes in Equity
Share Capital | Share Premium | Profit & Loss Account | Total | |
---|---|---|---|---|
£ | £ | £ | £ | |
As at 1 June 2014 |
|
( |
|
(193,180) |
Loss for the year and total comprehensive income | - | - |
( |
(84) |
As at 31 May 2015 and 1 June 2015 |
|
( |
( |
(193,264) |
Loss for the year and total comprehensive income | - | - |
( |
(74) |
As at |
|
( |
( |
(193,338) |
Page 3
AA 2000 UK Limited
Notes to the Unaudited Accounts
For The Year Ended 31 May 2016
Notes to the Unaudited Accounts
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
2.
Debtors
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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3.
Creditors: Amounts Falling Due Within One Year
2016 | 2015 | ||
---|---|---|---|
£ | £ | ||
Trade creditors |
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Other creditors |
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4.
Share Capital
Value | Number | 2016 | 2015 | ||
---|---|---|---|---|---|
Allotted, called up and fully paid | £ | £ | £ | ||
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|
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73,602 | 73,602 | |
5.
Related Party Disclosures
At the balance sheet date the company was owed the following amounts from the following company under common control:
Hopping Mad Leisure Limited £21,000 (2015: £14,000)
At the balance sheet date the company owed the following amounts to the following companies under common control:
Starnes Devlopments Limited £43,333 (2015: £170,229)
Starnes PLC £60,000 (2015: 38,634)
These balances are included in other debtors and other creditors respectively.
Page 4
AA 2000 UK Limited
Notes to the Unaudited Accounts (continued)
For The Year Ended 31 May 2016
6.
General Information
AA 2000 UK Limited Registered number 02729585 is a limited by shares company incorporated in England & Wales. The Registered Office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.
Page 5