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REGISTERED NUMBER: 05207401












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

A & A ESTATES LIMITED

A & A ESTATES LIMITED (REGISTERED NUMBER: 05207401)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & A ESTATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: A Bhimji





SECRETARY: Mrs P Bhimji





REGISTERED OFFICE: 30 New Road
Brighton
East Sussex
BN1 1BN





REGISTERED NUMBER: 05207401





ACCOUNTANTS: Hilton Sharp & Clarke
30 New Road
Brighton
East Sussex
BN1 1BN

A & A ESTATES LIMITED (REGISTERED NUMBER: 05207401)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 174,747 174,747
Cash at bank and in hand 530 458
175,277 175,205
CREDITORS
Amounts falling due within one year 183,666 183,166
NET CURRENT LIABILITIES (8,389 ) (7,961 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,389

)

(7,961

)

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account (8,391 ) (7,963 )
SHAREHOLDERS' FUNDS (8,389 ) (7,961 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 13 June 2016 and were signed by:





A Bhimji - Director


A & A ESTATES LIMITED (REGISTERED NUMBER: 05207401)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016


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 January 2015).

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
2 Ordinary shares £1 2 2

3. RELATED PARTY DISCLOSURES

First Charterhouse Investments Limited

A shareholder of the company.


2016 2015
£    £   
Amount due to related party at the balance sheet date 183,191 182,691

First Charterhouse Enterprises Limited

A shareholder of the company.


2016 2015
£    £   
Amount due to related party at the balance sheet date 56 56

4. ULTIMATE CONTROLLING PARTY

The company is under the control of the shareholders who each hold 50% of the share capital which are controlled by A
Bhimji.