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REGISTERED NUMBER: 04716121 (England and Wales)











Financial Statements

for the Year Ended 31 March 2017

for

A.A. DOMESTIC APPLIANCE REPAIRS LIMITED

A.A. DOMESTIC APPLIANCE REPAIRS LIMITED (REGISTERED NUMBER: 04716121)






Contents of the Financial Statements
for the Year Ended 31 March 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.A. DOMESTIC APPLIANCE REPAIRS LIMITED

Company Information
for the Year Ended 31 March 2017







DIRECTOR: Mr D G Feeney





SECRETARY: Mrs T Feeney





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 04716121 (England and Wales)





ACCOUNTANTS: Conroy & Lermer
Chartered Accountants
42 Lytton Road
BARNET
EN5 5BY

A.A. DOMESTIC APPLIANCE REPAIRS LIMITED (REGISTERED NUMBER: 04716121)

Balance Sheet
31 March 2017

31.3.17 31.3.16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 236 296

CURRENT ASSETS
Cash at bank 736 42

CREDITORS
Amounts falling due within one year 5 6,573 1,932
NET CURRENT LIABILITIES (5,837 ) (1,890 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,601

)

(1,594

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (5,701 ) (1,694 )
SHAREHOLDERS' FUNDS (5,601 ) (1,594 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

A.A. DOMESTIC APPLIANCE REPAIRS LIMITED (REGISTERED NUMBER: 04716121)

Balance Sheet - continued
31 March 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 23 November 2017 and were signed
by:





Mr D G Feeney - Director


A.A. DOMESTIC APPLIANCE REPAIRS LIMITED (REGISTERED NUMBER: 04716121)

Notes to the Financial Statements
for the Year Ended 31 March 2017

1. STATUTORY INFORMATION

A.A. Domestic Appliance Repairs Limited is a private company, limited by shares , registered
in England and Wales. The company's registered number and registered office address can
be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2016
and 31 March 2017 950 3,339 4,289
DEPRECIATION
At 1 April 2016 920 3,073 3,993
Charge for year 7 53 60
At 31 March 2017 927 3,126 4,053
NET BOOK VALUE
At 31 March 2017 23 213 236
At 31 March 2016 30 266 296

A.A. DOMESTIC APPLIANCE REPAIRS LIMITED (REGISTERED NUMBER: 04716121)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2017

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.17 31.3.16
£    £   
Trade creditors 2,371 -
Taxation and social security 2,402 132
Other creditors 1,800 1,800
6,573 1,932

6. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,769 were paid to the director .

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr D Feeney and Mrs T Feeney by virtue of the fact they
are director and secretary respectively and 100% shareholders.