Registered Number 03505355

AAU DESIGNS LIMITED

Abbreviated Accounts

30 December 2016

AAU DESIGNS LIMITED Registered Number 03505355

Abbreviated Balance Sheet as at 30 December 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 54,063 5,292
54,063 5,292
Current assets
Stocks - 14,894
Debtors 1,047,461 1,291,778
Cash at bank and in hand 84,128 89,895
1,131,589 1,396,567
Creditors: amounts falling due within one year (869,119) (1,164,728)
Net current assets (liabilities) 262,470 231,839
Total assets less current liabilities 316,533 237,131
Provisions for liabilities (3,060) (821)
Total net assets (liabilities) 313,473 236,310
Capital and reserves
Called up share capital 2 2
Profit and loss account 313,471 236,308
Shareholders' funds 313,473 236,310
  • For the year ending 30 December 2016 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 26 September 2017

And signed on their behalf by:
H Al-Uzri, Director
A Al-Uzri, Director

AAU DESIGNS LIMITED Registered Number 03505355

Notes to the Abbreviated Accounts for the period ended 30 December 2016

1Accounting Policies

Tangible assets depreciation policy
Depreciation is provided using the straight line method at rates calculated to write off the cost of each asset over its expected useful life

2Tangible fixed assets
£
Cost
At 31 December 2015 83,974
Additions 54,017
Disposals -
Revaluations -
Transfers -
At 30 December 2016 137,991
Depreciation
At 31 December 2015 78,682
Charge for the year 5,246
On disposals -
At 30 December 2016 83,928
Net book values
At 30 December 2016 54,063
At 30 December 2015 5,292