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REGISTERED NUMBER: 06717750 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2018

for

AAA REMOVALS LIMITED
TRADING AS
"ARNOLD & SELF REMOVALS"

AAA REMOVALS LIMITED (REGISTERED NUMBER: 06717750)
TRADING AS "ARNOLD & SELF REMOVALS"






Contents of the Financial Statements
for the Year Ended 31 October 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AAA REMOVALS LIMITED
TRADING AS "ARNOLD & SELF REMOVALS"

Company Information
for the Year Ended 31 October 2018







DIRECTOR: I Siddle





SECRETARY: Mrs L Siddle





REGISTERED OFFICE: 1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG





REGISTERED NUMBER: 06717750 (England and Wales)





ACCOUNTANTS: Maths Partnership
1 Brook Court
Blakeney Road
Beckenham
Kent
BR3 1HG

AAA REMOVALS LIMITED (REGISTERED NUMBER: 06717750)
TRADING AS "ARNOLD & SELF REMOVALS"

Balance Sheet
31 October 2018

31.10.18 31.10.17
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 200
Tangible assets 5 92,265 68,760
92,265 68,960

CURRENT ASSETS
Debtors 6 97,241 104,438
Cash at bank and in hand 42,350 54,098
139,591 158,536
CREDITORS
Amounts falling due within one year 7 100,319 117,408
NET CURRENT ASSETS 39,272 41,128
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,537

110,088

CREDITORS
Amounts falling due after more than one
year

8

(32,572

)

(8,016

)

PROVISIONS FOR LIABILITIES (17,381 ) (13,347 )
NET ASSETS 81,584 88,725

CAPITAL AND RESERVES
Called up share capital 1,568 1,568
Retained earnings 80,016 87,157
SHAREHOLDERS' FUNDS 81,584 88,725

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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.

AAA REMOVALS LIMITED (REGISTERED NUMBER: 06717750)
TRADING AS "ARNOLD & SELF REMOVALS"

Balance Sheet - continued
31 October 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director on 14 February 2019 and were signed by:





I Siddle - Director


AAA REMOVALS LIMITED (REGISTERED NUMBER: 06717750)
TRADING AS "ARNOLD & SELF REMOVALS"

Notes to the Financial Statements
for the Year Ended 31 October 2018

1. STATUTORY INFORMATION

AAA Removals Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover consists of the total value of services, excluding value added tax, carried out during the period under
review.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account,
except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

AAA REMOVALS LIMITED (REGISTERED NUMBER: 06717750)
TRADING AS "ARNOLD & SELF REMOVALS"

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element
of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2017 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 November 2017
and 31 October 2018 2,000
AMORTISATION
At 1 November 2017 1,800
Amortisation for year 200
At 31 October 2018 2,000
NET BOOK VALUE
At 31 October 2018 -
At 31 October 2017 200

AAA REMOVALS LIMITED (REGISTERED NUMBER: 06717750)
TRADING AS "ARNOLD & SELF REMOVALS"

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2017 16,799 6,603 183,686 13,241 220,329
Additions - 400 48,800 753 49,953
Disposals - - (25,206 ) - (25,206 )
At 31 October 2018 16,799 7,003 207,280 13,994 245,076
DEPRECIATION
At 1 November 2017 6,993 4,304 130,832 9,440 151,569
Charge for year 2,172 473 19,580 1,077 23,302
Eliminated on disposal - - (22,060 ) - (22,060 )
At 31 October 2018 9,165 4,777 128,352 10,517 152,811
NET BOOK VALUE
At 31 October 2018 7,634 2,226 78,928 3,477 92,265
At 31 October 2017 9,806 2,299 52,854 3,801 68,760

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 November 2017 82,753
Additions 48,800
Transfer to ownership (42,775 )
At 31 October 2018 88,778
DEPRECIATION
At 1 November 2017 44,203
Charge for year 12,467
Transfer to ownership (25,483 )
At 31 October 2018 31,187
NET BOOK VALUE
At 31 October 2018 57,591
At 31 October 2017 38,550

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Trade debtors 49,597 63,730
Other debtors 47,644 40,708
97,241 104,438

AAA REMOVALS LIMITED (REGISTERED NUMBER: 06717750)
TRADING AS "ARNOLD & SELF REMOVALS"

Notes to the Financial Statements - continued
for the Year Ended 31 October 2018

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

All debtors are payable within one year and have therefore not been discounted.

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.18 31.10.17
£    £   
Bank loans and overdrafts - 3,334
Hire purchase contracts 14,583 18,046
Trade creditors 54,733 41,153
Taxation and social security 24,747 43,601
Other creditors 6,256 11,274
100,319 117,408

All creditors are payable within one year and have therefore not been discounted.

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.18 31.10.17
£    £   
Hire purchase contracts 32,572 8,016

9. SECURED DEBTS

The following secured debts are included within creditors:

31.10.18 31.10.17
£    £   
Bank loans - 3,334
Hire purchase contracts 47,155 26,062
47,155 29,396

The bank loan is secured by a directors personal guarantee. Hire purchase loans are secured on the individual
asset it financed.