Abbreviated Company Accounts - ASSESSMENT AND ANALYSIS (AAA) LTD

Abbreviated Company Accounts - ASSESSMENT AND ANALYSIS (AAA) LTD


Registered Number 09195516

ASSESSMENT AND ANALYSIS (AAA) LTD

Abbreviated Accounts

31 August 2016

ASSESSMENT AND ANALYSIS (AAA) LTD Registered Number 09195516

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 5,404 3,025
5,404 3,025
Current assets
Debtors 1,125 450
Cash at bank and in hand 408 5,816
1,533 6,266
Creditors: amounts falling due within one year (1,820) (2,272)
Net current assets (liabilities) (287) 3,994
Total assets less current liabilities 5,117 7,019
Provisions for liabilities (1,081) (605)
Total net assets (liabilities) 4,036 6,414
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 4,035 6,413
Shareholders' funds 4,036 6,414
  • For the year ending 31 August 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 10 March 2017

And signed on their behalf by:
Mr D G Hawkes, Director

ASSESSMENT AND ANALYSIS (AAA) LTD Registered Number 09195516

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with FRSSE effective January 2015

Turnover policy
The turnover shown in the profit and loss account represents amounts earned during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows : Fixtures & Fittings 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 September 2015 4,034
Additions 4,180
Disposals -
Revaluations -
Transfers -
At 31 August 2016 8,214
Depreciation
At 1 September 2015 1,009
Charge for the year 1,801
On disposals -
At 31 August 2016 2,810
Net book values
At 31 August 2016 5,404
At 31 August 2015 3,025
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1