Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
A & A W Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
A & A W Limited
for the Year Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A & A W Limited for the year ended 30 April 2016 set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that A & A W Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A & A W Limited. You consider that A & A W Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A & A W Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Clear Accountancy Solutions Ltd
Harvest House
2 Cranborne Ind Est
Cranborne Road
Potters Bar
Leeds
EN6 3JF
16 January 2017
A & A W Limited
(Registration number: 06226817)
Abbreviated Balance Sheet at 30 April 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the Board on
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Mr Adam Mark Weekes
Director
2
A & A W Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 May 2015 |
5,165 |
5,165 |
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At 30 April 2016 |
5,165 |
5,165 |
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Depreciation |
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At 1 May 2015 |
1,754 |
1,754 |
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Charge for the year |
853 |
853 |
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At 30 April 2016 |
2,607 |
2,607 |
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Net book value |
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At 30 April 2016 |
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At 30 April 2015 |
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A & A W Limited
Notes to the Abbreviated Accounts for the Year Ended 30 April 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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