Abbreviated Company Accounts - A.A.A'S BEST PAL DOOR TO DOOR SERVICE LIMITED

Abbreviated Company Accounts - A.A.A'S BEST PAL DOOR TO DOOR SERVICE LIMITED

A.A.A'S BEST PAL DOOR TO DOOR SERVICE LIMITED - Company Information

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Registered Number 07433907

A.A.A'S BEST PAL DOOR TO DOOR SERVICE LIMITED

Abbreviated Accounts

30 November 2016

A.A.A'S BEST PAL DOOR TO DOOR SERVICE LIMITED Registered Number 07433907

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 1,003 1,338
1,003 1,338
Current assets
Debtors 190 240
Cash at bank and in hand 4,600 6,762
4,790 7,002
Creditors: amounts falling due within one year (2,200) (5,950)
Net current assets (liabilities) 2,590 1,052
Total assets less current liabilities 3,593 2,390
Creditors: amounts falling due after more than one year - (923)
Total net assets (liabilities) 3,593 1,467
Capital and reserves
Called up share capital 10 10
Profit and loss account 3,583 1,457
Shareholders' funds 3,593 1,467
  • For the year ending 30 November 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 15 June 2017

And signed on their behalf by:
Arnold Mendoza, Director

A.A.A'S BEST PAL DOOR TO DOOR SERVICE LIMITED Registered Number 07433907

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015 3,172
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 3,172
Depreciation
At 1 December 2015 1,834
Charge for the year 335
On disposals -
At 30 November 2016 2,169
Net book values
At 30 November 2016 1,003
At 30 November 2015 1,338

Depreciation is at 25% reducing method