Registered Number 05583161

AAAC LIMITED

Abbreviated Accounts

31 October 2016

AAAC LIMITED Registered Number 05583161

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 113,953 110,915
113,953 110,915
Current assets
Debtors 21,418 37,391
Cash at bank and in hand 88,443 195,475
109,861 232,866
Creditors: amounts falling due within one year (24,140) (126,167)
Net current assets (liabilities) 85,721 106,699
Total assets less current liabilities 199,674 217,614
Creditors: amounts falling due after more than one year (53,955) (64,412)
Total net assets (liabilities) 145,719 153,202
Capital and reserves
Called up share capital 100 100
Profit and loss account 145,619 153,102
Shareholders' funds 145,719 153,202
  • For the year ending 31 October 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 July 2017

And signed on their behalf by:
G M Seager, Director

AAAC LIMITED Registered Number 05583161

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2015 150,183
Additions 18,499
Disposals (35,493)
Revaluations -
Transfers -
At 31 October 2016 133,189
Depreciation
At 1 November 2015 39,268
Charge for the year 10,128
On disposals (30,160)
At 31 October 2016 19,236
Net book values
At 31 October 2016 113,953
At 31 October 2015 110,915