Abbreviated Company Accounts - AA COMMISSIONING SERVICES LTD

Abbreviated Company Accounts - AA COMMISSIONING SERVICES LTD

AA COMMISSIONING SERVICES LTD - Company Information

Print Friendly Version

Registered Number 09196523

AA COMMISSIONING SERVICES LTD

Abbreviated Accounts

31 August 2016

AA COMMISSIONING SERVICES LTD Registered Number 09196523

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 30,564 10,965
30,564 10,965
Current assets
Debtors 9,716 788
Cash at bank and in hand 9,351 21,328
19,067 22,116
Creditors: amounts falling due within one year (7,730) (26,816)
Net current assets (liabilities) 11,337 (4,700)
Total assets less current liabilities 41,901 6,265
Creditors: amounts falling due after more than one year (34,794) 0
Total net assets (liabilities) 7,107 6,265
Capital and reserves
Called up share capital 2 2
Profit and loss account 7,105 6,263
Shareholders' funds 7,107 6,265
  • 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 26 May 2017

And signed on their behalf by:
A Christian, Director

AA COMMISSIONING SERVICES LTD Registered Number 09196523

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 September 2015 14,500
Additions 30,694
Disposals -
Revaluations -
Transfers -
At 31 August 2016 45,194
Depreciation
At 1 September 2015 3,535
Charge for the year 11,095
On disposals -
At 31 August 2016 14,630
Net book values
At 31 August 2016 30,564
At 31 August 2015 10,965