Registered Number 05431907

A & A TIME LIMITED

Abbreviated Accounts

30 April 2016

A & A TIME LIMITED Registered Number 05431907

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2 2,082
2 2,082
Current assets
Debtors 2,283 -
Cash at bank and in hand 2,124 19,770
4,407 19,770
Creditors: amounts falling due within one year (4,403) (20,972)
Net current assets (liabilities) 4 (1,202)
Total assets less current liabilities 6 880
Provisions for liabilities - (244)
Total net assets (liabilities) 6 636
Capital and reserves
Called up share capital 2 2
Profit and loss account 4 634
Shareholders' funds 6 636
  • For the year ending 30 April 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 28 October 2016

And signed on their behalf by:
Mrs A Foster, Director

A & A TIME LIMITED Registered Number 05431907

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2015 7,852
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 7,852
Depreciation
At 1 May 2015 5,770
Charge for the year 2,080
On disposals -
At 30 April 2016 7,850
Net book values
At 30 April 2016 2
At 30 April 2015 2,082