Abbreviated Company Accounts - A & A MOTORS (YORKSHIRE) LIMITED

05822592 A & A MOTORS (YORKSHIRE) LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05822592 2015-07-01 2016-06-30 05822592 2016-06-30 05822592 2015-06-30 05822592 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05822592 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05822592

A & A MOTORS (YORKSHIRE) LIMITED

Abbreviated Accounts

30 June 2016

A & A MOTORS (YORKSHIRE) LIMITED Registered Number 05822592

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	77,778	67,523
		77,778	67,523
Current assets
Stocks		10,150	10,150
Debtors		27,646	30,707
Cash at bank and in hand		123,648	99,290
		161,444	140,147
Creditors: amounts falling due within one year		(170,766)	(90,832)
Net current assets (liabilities)		(9,322)	49,315
Total assets less current liabilities		68,456	116,838
Provisions for liabilities		(8,258)	(6,939)
Total net assets (liabilities)		60,198	109,899
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		60,098	109,799
Shareholders' funds		60,198	109,899

For the year ending 30 June 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 23 March 2017

And signed on their behalf by:
Adam Plumtree, Director

A & A MOTORS (YORKSHIRE) LIMITED Registered Number 05822592

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

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 January 2015).

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 10-25% on cost
Fixtures, fittings and equipment - 10-25% on cost
Motor vehicles - 25% on cost
Leasehold improvements - 10% on cost

Other accounting policies
Leasing:
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Stock:
Stock is valued at the lower of cost and net realisable value.

Pensions:
The company makes contributions to certain employees' personal defined contributions schemes. Contributions payable for the year are charged in the profit and loss account.

Deferred taxation:
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 July 2015	150,970
Additions	31,075
Disposals	(9,371)
Revaluations	-
Transfers	-
At 30 June 2016	172,674
Depreciation
At 1 July 2015	83,447
Charge for the year	16,710
On disposals	(5,261)
At 30 June 2016	94,896
Net book values
At 30 June 2016	77,778
At 30 June 2015	67,523

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100