Registered Number 03497534

A & A PRODUCE MARKETING LIMITED

Abbreviated Accounts

31 January 2013

A & A PRODUCE MARKETING LIMITED Registered Number 03497534

Abbreviated Balance Sheet as at 31 January 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 4,181 5,574
4,181 5,574
Current assets
Debtors 90,186 94,780
Cash at bank and in hand 77 62
90,263 94,842
Creditors: amounts falling due within one year (103,802) (98,381)
Net current assets (liabilities) (13,539) (3,539)
Total assets less current liabilities (9,358) 2,035
Total net assets (liabilities) (9,358) 2,035
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (10,358) 1,035
Shareholders' funds (9,358) 2,035
  • For the year ending 31 January 2013 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 28 October 2013

And signed on their behalf by:
Mr A J Sharp, Director

A & A PRODUCE MARKETING LIMITED Registered Number 03497534

Notes to the Abbreviated Accounts for the period ended 31 January 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Plant and machinery 25% reducing balance
Motor Vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 February 2012 32,720
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2013 32,720
Depreciation
At 1 February 2012 27,146
Charge for the year 1,393
On disposals -
At 31 January 2013 28,539
Net book values
At 31 January 2013 4,181
At 31 January 2012 5,574