Registered Number 06719649

AA SOFTWARE SOLUTIONS LIMITED

Abbreviated Accounts

31 October 2014

AA SOFTWARE SOLUTIONS LIMITED Registered Number 06719649

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Current assets
Debtors 41,483 32,073
Cash at bank and in hand 152 91
41,635 32,164
Creditors: amounts falling due within one year (41,342) (32,163)
Net current assets (liabilities) 293 1
Total assets less current liabilities 293 1
Total net assets (liabilities) 293 1
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 292 -
Shareholders' funds 293 1
  • For the year ending 31 October 2014 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 30 July 2015

And signed on their behalf by:
Mr A Allie, Director

AA SOFTWARE SOLUTIONS LIMITED Registered Number 06719649

Notes to the Abbreviated Accounts for the period ended 31 October 2014

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: Mr A Allie
Description of the transaction: Loan to Director
Balance at 1 November 2013: £ 31,803
Advances or credits made: £ 9,680
Advances or credits repaid: -
Balance at 31 October 2014: £ 41,483