REGISTERED NUMBER: 06351921 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 August 2013

for

AA Fine Foods Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Aziz

SECRETARY:

S Aziz

REGISTERED OFFICE:

10 Broad Oak

Slough

Berkshire

SL2 1JB

REGISTERED NUMBER:

06351921 (England and Wales)

ACCOUNTANTS:

A&L

Chartered Accountants

Checknet House

153 East Barnet Road

New Barnet

Hertfordshire

EN4 8QZ

CURRENT ASSETS

Cash in hand

100

4,206

CREDITORS

Amounts falling due within one year

-

111

NET CURRENT ASSETS

100

4,095

TOTAL ASSETS LESS CURRENT LIABILITIES

100

4,095

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

-

3,995

SHAREHOLDERS' FUNDS

100

4,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2013 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 13 May 2014 and were signed by:

M Aziz - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the year ended 31 August 2013. However, reference to information relating to the

year ended 31 August 2012 has been made where appropriate.

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

100

Ordinary

1

100

100