Registered Number 07220917

AA ASSOCIATE LTD

Abbreviated Accounts

30 April 2015

AA ASSOCIATE LTD Registered Number 07220917

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 150 -
150 -
Current assets
Cash at bank and in hand 98 136
98 136
Creditors: amounts falling due within one year (80) (10)
Net current assets (liabilities) 18 126
Total assets less current liabilities 168 126
Total net assets (liabilities) 168 126
Capital and reserves
Called up share capital 1 1
Profit and loss account 167 125
Shareholders' funds 168 126
  • For the year ending 30 April 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 31 January 2016

And signed on their behalf by:
Z Ali, Director

AA ASSOCIATE LTD Registered Number 07220917

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2014 -
Additions 150
Disposals -
Revaluations -
Transfers -
At 30 April 2015 150
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 150
At 30 April 2014 -