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REGISTERED NUMBER: 07415295 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 31 October 2011 to 31 January 2013

for

A&A Fuel Services Ltd

A&A Fuel Services Ltd (Registered number: 07415295)






Contents of the Abbreviated Accounts
for the Period 31 October 2011 to 31 January 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A&A Fuel Services Ltd

Company Information
for the Period 31 October 2011 to 31 January 2013







DIRECTOR: V KETHEESWARANATHAN





REGISTERED OFFICE: 48 LILY GARDENS
WEMBLEY
Middlesex
HA0 1DW





REGISTERED NUMBER: 07415295 (England and Wales)





ACCOUNTANTS: Accountancy Gateway Ltd
Basepoint Business Centre
272 Field End Road
Ruislip
Middlesex
HA4 9NA

A&A Fuel Services Ltd (Registered number: 07415295)

Abbreviated Balance Sheet
31 January 2013

31.1.13 30.10.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,223

CURRENT ASSETS
Stocks - 48,750
Debtors - 13,051
Cash at bank and in hand - 9,841
- 71,642
CREDITORS
Amounts falling due within one year 2,087 90,412
NET CURRENT LIABILITIES (2,087 ) (18,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,087
)
(16,547
)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (2,088 ) (16,548 )
SHAREHOLDERS' FUNDS (2,087 ) (16,547 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 25 October 2013 and were signed by:





V KETHEESWARANATHAN - Director


A&A Fuel Services Ltd (Registered number: 07415295)

Notes to the Abbreviated Accounts
for the Period 31 October 2011 to 31 January 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 31 October 2011 2,964
Disposals (2,964 )
At 31 January 2013 -
DEPRECIATION
At 31 October 2011 741
Eliminated on disposal (741 )
At 31 January 2013 -
NET BOOK VALUE
At 31 January 2013 -
At 30 October 2011 2,223

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.13 30.10.11
value: £    £   
1 Ordinary £1 1 1