Registered Number 05583161

AAAC LIMITED

Abbreviated Accounts

31 October 2015

AAAC LIMITED Registered Number 05583161

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 110,915 18,109
110,915 18,109
Current assets
Debtors 37,391 28,185
Cash at bank and in hand 195,475 135,735
232,866 163,920
Creditors: amounts falling due within one year (126,167) (80,591)
Net current assets (liabilities) 106,699 83,329
Total assets less current liabilities 217,614 101,438
Creditors: amounts falling due after more than one year (64,412) -
Total net assets (liabilities) 153,202 101,438
Capital and reserves
Called up share capital 100 1
Profit and loss account 153,102 101,437
Shareholders' funds 153,202 101,438
  • For the year ending 31 October 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 19 July 2016

And signed on their behalf by:
G M Seager, Director

AAAC LIMITED Registered Number 05583161

Notes to the Abbreviated Accounts for the period ended 31 October 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 the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets
£
Cost
At 1 November 2014 50,739
Additions 99,444
Disposals -
Revaluations -
Transfers -
At 31 October 2015 150,183
Depreciation
At 1 November 2014 32,630
Charge for the year 6,638
On disposals -
At 31 October 2015 39,268
Net book values
At 31 October 2015 110,915
At 31 October 2014 18,109