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Registered Number : 06999669

 

 

 

A&F ASSOCIATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

A&F Associates Ltd
Contents Page
For the year ended 31 August 2017
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 16,183    25,225 
16,183    25,225 
Current assets      
Debtors 86,280    96,787 
Cash at bank and in hand (10,352)   2,641 
75,928    99,428 
Creditors: amount falling due within one year (85,506)   (119,027)
Net current assets (9,578)   (19,599)
 
Total assets less current liabilities 6,605    5,626 
Net assets 6,605    5,626 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 6,505    5,526 
Shareholders funds 6,605    5,626 
 


For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
F McCarthy
Director

Date approved by the board: 31 May 2018
1
Statutory Information
A&F Associates Ltd is a private limited company, limited by shares, domiciled in , registration number 06999669.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 September 2016 7,936    40,650    14,728    3,589    66,903 
Additions -    -    -    1,060    1,060 
Disposals -    -    -    -    - 
At 31 August 2017 7,936    40,650    14,728    4,649    67,963 
Depreciation
At 01 September 2016 3,722    23,104    12,041    2,811    41,678 
Charge for year 1,984    4,387    2,569    1,162    10,102 
On disposals -    -    -    -    - 
At 31 August 2017 5,706    27,491    14,610    3,973    51,780 
Net book values
Closing balance as at 31 August 2017 2,230    13,159    118    676    16,183 
Opening balance as at 01 September 2016 4,214    17,546    2,687    778    25,225 


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