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REGISTERED NUMBER: 07222850 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

A A Signals Limited

A A Signals Limited (Registered number: 07222850)






Contents of the Abbreviated Accounts
for the Year Ended 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A A Signals Limited

Company Information
for the Year Ended 30 SEPTEMBER 2016







DIRECTOR: Mr A Ali





REGISTERED OFFICE: 8th Floor
Elizabeth House
54-58 High Street
Edgware
Middlesex
HA8 7EJ





REGISTERED NUMBER: 07222850 (England and Wales)





ACCOUNTANTS: Korklin & Company
Certified Practising Accountants
8th Floor
Elizabeth House
54 - 58 High Street
Edgware
Middlesex
HA8 7EJ

A A Signals Limited (Registered number: 07222850)

Abbreviated Balance Sheet
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 5,815 6,580

CURRENT ASSETS
Debtors 55,297 38,165
Cash at bank 122,820 60,230
178,117 98,395
CREDITORS
Amounts falling due within one year 78,623 38,591
NET CURRENT ASSETS 99,494 59,804
TOTAL ASSETS LESS CURRENT
LIABILITIES

105,309

66,384

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 105,209 66,284
SHAREHOLDERS' FUNDS 105,309 66,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 15 June 2017 and were signed by:





Mr A Ali - Director


A A Signals Limited (Registered number: 07222850)

Notes to the Abbreviated Accounts
for the Year Ended 30 SEPTEMBER 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 25,697
Additions 1,174
At 30 September 2016 26,871
DEPRECIATION
At 1 October 2015 19,117
Charge for year 1,939
At 30 September 2016 21,056
NET BOOK VALUE
At 30 September 2016 5,815
At 30 September 2015 6,580

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
100 Ordinary £1 100 100