07176407falsethat of property devleopment2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2017-03-31http://www.companieshouse.gov.uk/cd:Director12017-04-012018-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2018-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-04-012018-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-04-012018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-03-31http://www.companieshouse.gov.uk/2017-04-012018-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FRS1022017-04-012018-03-31http://www.companieshouse.gov.uk/2018-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2017-04-012018-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-04-012018-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07176407

A A HOMES YORKSHIRE LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018


A A HOMES YORKSHIRE LTD

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
DIRECTORS
A Alam
SECRETARY
A Alam
REGISTERED OFFICE
28 Terminus Road
Sheffield
S Yorkshire
S7 2LH
COMPANY DETAILS
registered in , registered number 07176407
ACCOUNTANTS
Hart Simpson
28 Terminus Road
Sheffield
S7 2LH

A A HOMES YORKSHIRE LTD

ACCOUNTS
FOR THEYEARENDED31 MARCH 2018
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A A HOMES YORKSHIRE LTD

BALANCE SHEET AT 31 March 2018
20182017
Notes££
CURRENT ASSETS
Stock340,15770,217
Cash at bank and in hand19347
340,35070,264
CREDITORS: Amounts falling due within one year3406,473115,623
NET CURRENT LIABILITIES(66,123)(45,359)
TOTAL ASSETS LESS CURRENT LIABILITIES(66,123)(45,359)
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account(66,125)(45,361)
SHAREHOLDERS' FUNDS(66,123)(45,359)
For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 8 August 2018 and signed on their behalf by
.............................
A Alam
Director

A A HOMES YORKSHIRE LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. STOCK 20182017
££
Stock comprises:
Stock70,21770,217
Work in progress269,940-
340,15770,217
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
Directors current account220,611115,373
Loans185,612-
Accruals250250
406,473115,623

A A HOMES YORKSHIRE LTD

4. EMPLOYEES
20182017
No.No.
Average number of employees--
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each2.002.00
22