Abbreviated Company Accounts

06932640 A A DIRECT LTD 2015-06-30 false 2014-07-01 2015-06-30 true 06932640 2014-07-01 2015-06-30 06932640 2015-06-30 06932640 2014-06-30 06932640 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06932640 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 06932640

A A DIRECT LTD

Abbreviated Accounts

30 June 2015

A A DIRECT LTD Registered Number 06932640

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	10,592	13,107
Tangible assets	3	4,151	5,535
		14,743	18,642
Current assets
Stocks		29,916	30,149
Debtors		51,090	41,089
		81,006	71,238
Creditors: amounts falling due within one year		(91,354)	(80,915)
Net current assets (liabilities)		(10,348)	(9,677)
Total assets less current liabilities		4,395	8,965
Total net assets (liabilities)		4,395	8,965
Capital and reserves
Called up share capital	4	400	400
Profit and loss account		3,995	8,565
Shareholders' funds		4,395	8,965

For the year ending 30 June 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 24 March 2016

And signed on their behalf by:
A Qayoom, Director

A A DIRECT LTD Registered Number 06932640

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

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

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

Plant and machinery - 25% pa on reducing balance basis
Motor van - 25% pa on reducing balance basis

Intangible assets amortisation policy
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its useful life of 10 years.

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

2Intangible fixed assets

	£
Cost
At 1 July 2014	25,158
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	25,158
Amortisation
At 1 July 2014	12,051
Charge for the year	2,515
On disposals	-
At 30 June 2015	14,566
Net book values
At 30 June 2015	10,592
At 30 June 2014	13,107

3Tangible fixed assets

	£
Cost
At 1 July 2014	21,537
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	21,537
Depreciation
At 1 July 2014	16,002
Charge for the year	1,384
On disposals	-
At 30 June 2015	17,386
Net book values
At 30 June 2015	4,151
At 30 June 2014	5,535

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
400 Ordinary shares of £1 each	400	400

5Transactions with directors

Name of director receiving advance or credit:	A Qayoom
Description of the transaction:	Current account
Balance at 1 July 2014:	£ 29,884
Advances or credits made:	£ 5,733
Advances or credits repaid:	-
Balance at 30 June 2015:	£ 35,617