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| 2 |
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| AA MARKETING (UK) LTD |
| Company Number - 09254677 |
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| ABBREVIATED BALANCE SHEET |
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| 31 October 2016 |
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2016 |
2015 |
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Notes |
£ |
£ |
£ |
£ |
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| CAPITAL AND RESERVES |
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| Called up share capital |
3 |
3 |
3 |
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| Profit and loss account |
4,428 |
3,318 |
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| SHAREHOLDERS' FUNDS |
4,431 |
3,321 |
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These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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For the financial year ended 31 October 2016, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
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The members have not required the company to obtain an audit.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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| Approved by the board on 27 June 2017. |
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) |
| ......................... |
) D Ackerman |
| Director |
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| 3 |
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| AA MARKETING (UK) LTD |
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| NOTES TO THE ABBREVIATED ACCOUNTS |
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| FOR THE YEAR ENDED 31 OCTOBER 2016 |
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| 1 |
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ACCOUNTING POLICIES |
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BASIS OF ACCOUNTING |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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TANGIBLE FIXED ASSETS AND DEPRECIATION |
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Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:
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Plant and machinery - 20% reducing balance
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Fixtures and fittings - 20% reducing balance
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PROVISIONS |
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Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discount basis.
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TURNOVER |
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Turnover represents net invoiced sales of goods and services provided, excluding Value Added Tax.
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| 2 |
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FIXED ASSETS |
| Tangible |
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| fixed |
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| assets |
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| £ |
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Cost or valuation |
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Additions |
13,692 |
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At 31 October 2016 |
13,692 |
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Depreciation |
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Charge for year |
2,738 |
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At 31 October 2016 |
2,738 |
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Net Book Values |
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At 31 October 2016 |
10,954 |
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