Abbreviated Company Accounts - A.A. SECURITIES LIMITED

02921398 A.A. SECURITIES LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 02921398 2013-05-01 2014-04-30 02921398 2014-04-30 02921398 2013-04-30 02921398 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 02921398 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 02921398

A.A. SECURITIES LIMITED

Abbreviated Accounts

30 April 2014

A.A. SECURITIES LIMITED Registered Number 02921398

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	345,025	515,882
		345,025	515,882
Current assets
Debtors		279,352	197,436
Cash at bank and in hand		12,670	35,354
		292,022	232,790
Creditors: amounts falling due within one year		(418,998)	(250,901)
Net current assets (liabilities)		(126,976)	(18,111)
Total assets less current liabilities		218,049	497,771
Creditors: amounts falling due after more than one year		(466,211)	(591,301)
Total net assets (liabilities)		(248,162)	(93,530)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(248,262)	(93,630)
Shareholders' funds		(248,162)	(93,530)

For the year ending 30 April 2014 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 30 January 2015

And signed on their behalf by:
J Chowdhry, Director

A.A. SECURITIES LIMITED Registered Number 02921398

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 2013	634,874
Additions	1,950
Disposals	(214,375)
Revaluations	-
Transfers	-
At 30 April 2014	422,449
Depreciation
At 1 May 2013	118,992
Charge for the year	2,102
On disposals	(43,670)
At 30 April 2014	77,424
Net book values
At 30 April 2014	345,025
At 30 April 2013	515,882

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100