Abbreviated Company Accounts - AAAPS LIMITED

08540783 AAAPS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 08540783 2015-06-01 2016-05-31 08540783 2016-05-31 08540783 2015-05-31 08540783 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 08540783 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 08540783

AAAPS LIMITED

Abbreviated Accounts

31 May 2016

AAAPS LIMITED Registered Number 08540783

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	367	550
		367	550
Current assets
Debtors		24,354	10,066
Cash at bank and in hand		178,862	136,088
		203,216	146,154
Creditors: amounts falling due within one year		(20,600)	(26,648)
Net current assets (liabilities)		182,616	119,506
Total assets less current liabilities		182,983	120,056
Provisions for liabilities		(73)	(110)
Total net assets (liabilities)		182,910	119,946
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		182,900	119,936
Shareholders' funds		182,910	119,946

For the year ending 31 May 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 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 28 February 2017

And signed on their behalf by:
Dr P J R Peddada, Director

AAAPS LIMITED Registered Number 08540783

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

Turnover policy
Turnover represents amounts receivable for medical services performed during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment 33.3% reducing balance

Other accounting policies
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.

2Tangible fixed assets

	£
Cost
At 1 June 2015	825
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	825
Depreciation
At 1 June 2015	275
Charge for the year	183
On disposals	-
At 31 May 2016	458
Net book values
At 31 May 2016	367
At 31 May 2015	550

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10

4Transactions with directors

Name of director receiving advance or credit:	Dr P J R Peddada
Description of the transaction:	Loan
Balance at 1 June 2015:	£ 13,557
Advances or credits made:	-
Advances or credits repaid:	£ 3,806
Balance at 31 May 2016:	£ 9,751