Registered Number 06381643

A & A FAMILY CENTRE LIMITED

Abbreviated Accounts

30 September 2015

A & A FAMILY CENTRE LIMITED Registered Number 06381643

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Current assets
Debtors 30,902 27,002
Cash at bank and in hand 6 6
30,908 27,008
Creditors: amounts falling due within one year (65,483) (41,351)
Net current assets (liabilities) (34,575) (14,343)
Total assets less current liabilities (34,575) (14,343)
Total net assets (liabilities) (34,575) (14,343)
Capital and reserves
Called up share capital 100 100
Profit and loss account (34,675) (14,443)
Shareholders' funds (34,575) (14,343)
  • For the year ending 30 September 2015 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 29 June 2016

And signed on their behalf by:
MS A JOHNSON, Director

A & A FAMILY CENTRE LIMITED Registered Number 06381643

Notes to the Abbreviated Accounts for the period ended 30 September 2015

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.