Abbreviated Company Accounts - A&A PLASTERING LIMITED

07354651 A&A PLASTERING LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 07354651 2015-09-01 2016-08-31 07354651 2016-08-31 07354651 2015-08-31 07354651 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 07354651 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 07354651

A&A PLASTERING LIMITED

Abbreviated Accounts

31 August 2016

A&A PLASTERING LIMITED Registered Number 07354651

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		12,110	46,361
Cash at bank and in hand		5,408	944
		17,518	47,305
Creditors: amounts falling due within one year		(4,317)	(33,425)
Net current assets (liabilities)		13,201	13,880
Total assets less current liabilities		13,201	13,880
Total net assets (liabilities)		13,201	13,880
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		13,200	13,879
Shareholders' funds		13,201	13,880

For the year ending 31 August 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 30 September 2017

And signed on their behalf by:
O HLOHOVSKYY, Director

A&A PLASTERING LIMITED Registered Number 07354651

Notes to the Abbreviated Accounts for the period ended 31 August 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 January 2015).

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:

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