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AAA TECHNICAL SERVICES LIMITED




Company Registration Number:
05193531 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 30th July 2013

End date: 31st July 2014

SUBMITTED

AAA TECHNICAL SERVICES LIMITED

Company Information
for the Period Ended 31st July 2014




Director: PETER DIXON
Registered office: 72 Woburn Court
Wellesley Road
Croydon
Surrey
CR0 2AF
Company Registration Number: 05193531 (England and Wales)

AAA TECHNICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 3 0 613
Total fixed assets: 0 613
Current assets
Debtors: 4 3,140 20,846
Cash at bank and in hand: 587 740
Total current assets: 3,727 21,586
Creditors
Creditors: amounts falling due within one year 5 2,453 8,092
Net current assets (liabilities): 1,274 13,494
Total assets less current liabilities: 1,274 14,107
Total net assets (liabilities): 1,274 14,107

The notes form part of these financial statements

AAA TECHNICAL SERVICES LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 100 100
Profit and Loss account: 1,174 14,007
Total shareholders funds: 1,274 14,107

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: PETER DIXON
Status: Director

The notes form part of these financial statements

AAA TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    BASIS OF ACCOUNTING The financial statements are prepared under the historical cost convention. The directors consider it appropriate to prepare the financial statements on the going concern basis as the directors will continue to support the company and ensure it is able to meet its liabilities as they full due. The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company. COMPLIANCE WITH ACCOUNTING STANDARDS The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

    Turnover policy

    Turnover represents the total invoiced value of goods sold and services provided to customers. Turnover is recognised on completion of work.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Office Equipment / Software - 33.33% per annum straight line basis. Motor Vehicle - Over 5 years. Furniture and Fittings - 20% per annum reducing balance basis . Other Plant, Equipment and Special Machinery - 100% per annum Annual Investment Allowance up to £100,000

AAA TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Tangible assets

    Total
    Cost £
    At 30th July 2013: 3,065
    At 31st July 2014: 3,065
    Depreciation
    At 30th July 2013: 2,452
    Charge for year: 613
    At 31st July 2014: 3,065
    Net book value
    At 31st July 2014: 0
    At 29th July 2013: 613

AAA TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 4. Debtors

    2014
    £     		2013
    £
    Other debtors: 2,382 5,471
    Prepayments and accrued income: 758 15,375
    Total: 3,140 20,846

AAA TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 5. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 383 6,407
    Accruals and deferred income: 2,070 1,685
    Total: 2,453 8,092

AAA TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100

AAA TECHNICAL SERVICES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 8 . Transactions with directors

    Name of director receiving advance or credit: PETER DIXON
    Description of the transaction: DIVIDEND AND CASH ADVANCE
    Balance at 30th July 2013: 5,471
    Advances or credits made: 25,812
    Advances or credits repaid: 28,901
    Balance at 31st July 2014: 2,382