Registered number
06879676
A & A Wrought Iron Ltd
Abbreviated Accounts
31 January 2016
A & A Wrought Iron Ltd
Registered number: 06879676
Abbreviated Balance Sheet
as at 31 January 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 646 1,578
Current assets
Stocks 9,093 8,285
Debtors 22,426 21,894
Cash at bank and in hand 243 17
31,762 30,196
Creditors: amounts falling due within one year (30,411) (31,622)
Net current assets/(liabilities) 1,351 (1,426)
Net assets 1,997 152
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,996 151
Shareholders' funds 1,997 152
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mr A Williams
Director
Approved by the board on 22 September 2016
A & A Wrought Iron Ltd
Notes to the Abbreviated Accounts
for the year ended 31 January 2016
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line
2 Tangible fixed assets £
Cost
At 1 February 2015 12,155
At 31 January 2016 12,155
Depreciation
At 1 February 2015 10,577
Charge for the year 932
At 31 January 2016 11,509
Net book value
At 31 January 2016 646
At 31 January 2015 1,578
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 1 1
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