Abbreviated Company Accounts - A & A BUILDING MAINTENANCE LIMITED

SC141043 A & A BUILDING MAINTENANCE LIMITED 2012-10-31 false 2011-11-01 2012-10-31 true SC141043 2011-11-01 2012-10-31 SC141043 2012-10-31 SC141043 2011-10-31 SC141043 uk-gaap-cd-bus:Director1 2011-11-01 2012-10-31 SC141043 uk-gaap-cd-bus:Director2 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-11-01 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2011-10-31 iso4217:GBP shares

Registered Number SC141043

A & A BUILDING MAINTENANCE LIMITED

Abbreviated Accounts

31 October 2012

A & A BUILDING MAINTENANCE LIMITED Registered Number SC141043

Abbreviated Balance Sheet as at 31 October 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	4,292	14,825
		4,292	14,825
Current assets
Stocks		30,000	30,000
Debtors		18,981	20,954
Cash at bank and in hand		165	165
		49,146	51,119
Prepayments and accrued income		309	-
Creditors: amounts falling due within one year		(76,419)	(88,037)
Net current assets (liabilities)		(26,964)	(36,918)
Total assets less current liabilities		(22,672)	(22,093)
Provisions for liabilities		-	(649)
Total net assets (liabilities)		(22,672)	(22,742)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(22,772)	(22,842)
Shareholders' funds		(22,672)	(22,742)

For the year ending 31 October 2012 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 14 June 2013

And signed on their behalf by:
J Love, Director

A & A BUILDING MAINTENANCE LIMITED Registered Number SC141043

Notes to the Abbreviated Accounts for the period ended 31 October 2012

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimtaed useful life
Plant & machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 November 2011	67,599
Additions	-
Disposals	(34,781)
Revaluations	-
Transfers	-
At 31 October 2012	32,818
Depreciation
At 1 November 2011	52,774
Charge for the year	1,412
On disposals	(25,660)
At 31 October 2012	28,526
Net book values
At 31 October 2012	4,292
At 31 October 2011	14,825

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

	2012 £	2011 £
100 Ordinary shares of £1 each	100	100