Abbreviated Company Accounts - A.A. EUROPE DISTRIBUTION LIMITED

05246343 A.A. EUROPE DISTRIBUTION LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 05246343 2013-10-01 2014-09-30 05246343 2014-09-30 05246343 2013-09-30 05246343 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 05246343 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 iso4217:GBP shares

Registered Number 05246343

A.A. EUROPE DISTRIBUTION LIMITED

Abbreviated Accounts

30 September 2014

A.A. EUROPE DISTRIBUTION LIMITED Registered Number 05246343

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	25,963	25,963
		25,963	25,963
Current assets
Stocks		89,309	150,000
Debtors		267,928	239,222
Investments		45,991	-
Cash at bank and in hand		92,607	141,691
		495,835	530,913
Creditors: amounts falling due within one year		(200,946)	(165,595)
Net current assets (liabilities)		294,889	365,318
Total assets less current liabilities		320,852	391,281
Total net assets (liabilities)		320,852	391,281
Capital and reserves
Called up share capital	3	101,000	101,000
Profit and loss account		219,852	290,281
Shareholders' funds		320,852	391,281

For the year ending 30 September 2014 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 30 June 2015

And signed on their behalf by:
M Rafiq Ahmed, Director
M Rafiq Ahmed, Director

A.A. EUROPE DISTRIBUTION LIMITED Registered Number 05246343

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and comply with financial reporting standards of
the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to
produce a cashflow statement because it is a small company.

Turnover policy
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Tangible fixed assets

	£
Cost
At 1 October 2013	25,963
Additions	6,490
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	32,453
Depreciation
At 1 October 2013	-
Charge for the year	6,490
On disposals	-
At 30 September 2014	6,490
Net book values
At 30 September 2014	25,963
At 30 September 2013	25,963

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

	2014 £	2013 £
101,000 A Ordinary shares of £1 each	101,000	101,000