AA Convenience Stores Ltd - Limited company - abbreviated

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REGISTERED NUMBER: 07411997 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2012

for

AA Convenience Stores Ltd

Page

Company Information

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

DIRECTOR:

Mr H Chander

REGISTERED OFFICE:

66 Prestwood Road West

Wednesfield

Wolverhampton

WV11 1HL

REGISTERED NUMBER:

07411997 (England and Wales)

ACCOUNTANTS:

Pinnacle

Chartered Certified Accountants

32 Demontfort Street

Leicester

Leicestershire

LE1 7GD

CURRENT ASSETS

Cash in hand

100

TOTAL ASSETS LESS CURRENT
LIABILITIES

100

CAPITAL AND RESERVES

Called up share capital

100

SHAREHOLDERS' FUNDS

100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12 August 2013 and were signed by:

Mr H Chander - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

The company was dormant throughout the current year and previous period.

Deferred tax

Full provision is made at the tax rates that are expected to apply in the periods in which the timing

differences are expected to reverse based on the tax rates and laws that have been enacted or substantially

enacted at the balance sheet date in respect of all timing differences which have arisen but not reversed at

the balance sheet date. Timing differences are differences between the company's taxable profits and its

results as stated in the accounts. Deferred tax is measured on a non-discounted basis. Deferred tax assets

are only recognised where they arise from timing differences and their recoverability in the short term is

regarded as more likely than not.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.12

31.10.11

value:

100

Ordinary shares

£1

100