Abbreviated Company Accounts - A.A. FLOOR SERVICES LIMITED

02776467 A.A. FLOOR SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02776467 2015-04-01 2016-03-31 02776467 2016-03-31 02776467 2015-03-31 02776467 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02776467 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02776467

A.A. FLOOR SERVICES LIMITED

Abbreviated Accounts

31 March 2016

A.A. FLOOR SERVICES LIMITED Registered Number 02776467

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	35,979	37,071
		35,979	37,071
Current assets
Stocks		2,600	1,500
Debtors		51,751	165,415
Cash at bank and in hand		75,136	75,359
		129,487	242,274
Creditors: amounts falling due within one year		(65,760)	(179,367)
Net current assets (liabilities)		63,727	62,907
Total assets less current liabilities		99,706	99,978
Total net assets (liabilities)		99,706	99,978
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		98,706	98,978
Shareholders' funds		99,706	99,978

For the year ending 31 March 2016 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 16 December 2016

And signed on their behalf by:
J Friend, Director

A.A. FLOOR SERVICES LIMITED Registered Number 02776467

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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) and include the results of the Company’s operations all of which are continuing.

Turnover policy
The turnover shown in the profit and loss account represents the amount of the invoiced charges to customers, exclusive of VAT, and expenditure is charged in the period to which it relates.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Office conversion - Nil, plant and machinery – Nil, office equipment - 10% on the reducing balance, motor vehicle - 10% straight line.

Valuation information and policy
Stocks and work-in-progress are valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	53,509
Additions	2,191
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	55,700
Depreciation
At 1 April 2015	16,438
Charge for the year	3,283
On disposals	-
At 31 March 2016	19,721
Net book values
At 31 March 2016	35,979
At 31 March 2015	37,071

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000