1 January 2017 false No description of principal activity Taxfiler 2018.11.Web 07111244business:PrivateLimitedCompanyLtd2017-01-012017-12-31 071112442016-12-31 071112442017-01-012017-12-31 07111244business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 07111244business:FullAccounts2017-01-012017-12-31 071112442017-12-31 07111244business:Director12017-01-012017-12-31 07111244business:RegisteredOffice2017-01-012017-12-31 071112442016-12-31 07111244core:WithinOneYear2017-12-31 07111244core:WithinOneYear2016-12-31 07111244core:ShareCapital2017-12-31 07111244core:ShareCapital2016-12-31 07111244core:RetainedEarningsAccumulatedLosses2017-12-31 07111244core:RetainedEarningsAccumulatedLosses2016-12-31 07111244business:SmallEntities2017-01-012017-12-31 07111244countries:EnglandWales2017-01-012017-12-31 07111244core:PlantMachinery2017-01-012017-12-31 07111244core:FurnitureFittings2017-01-012017-12-31 07111244core:ComputerEquipment2017-01-012017-12-31 07111244core:PlantMachinery2016-12-31 07111244core:FurnitureFittings2016-12-31 07111244core:ComputerEquipment2016-12-31 07111244core:PlantMachinery2017-12-31 07111244core:FurnitureFittings2017-12-31 07111244core:ComputerEquipment2017-12-31 071112442016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07111244 (England and Wales)
AA Autos Limited Unaudited accounts for the year ended 31 December 2017
AA Autos Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA Autos Limited Company Information for the year ended 31 December 2017
Director
Alan Painter
Company Number
07111244 (England and Wales)
Registered Office
24 PORTSMOUTH ROAD GODALMING SURREY GU7 2JU
Accountants
Lorraine Holford 6 Rose Cottages Long Acre Ash Hants GU12 6RL
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AA Autos Limited Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,860 
3,812 
Current assets
Inventories
5
8,249 
9,211 
Debtors
6
18,832 
44,797 
Cash at bank and in hand
8,173 
7,576 
35,254 
61,584 
Creditors: amounts falling due within one year
7
(2,434)
(12,770)
Net current assets
32,820 
48,814 
Net assets
35,680 
52,626 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
35,678 
52,624 
Shareholders' funds
35,680 
52,626 
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 18 September 2018.
Alan Painter Director Company Registration No. 07111244
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AA Autos Limited Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
AA Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 07111244. The registered office is 24 PORTSMOUTH ROAD, GODALMING, SURREY, GU7 2JU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2017
2,995 
10,200 
1,017 
14,212 
At 31 December 2017
2,995 
10,200 
1,017 
14,212 
Depreciation
At 1 January 2017
1,311 
8,523 
566 
10,400 
Charge for the year
421 
419 
112 
952 
At 31 December 2017
1,732 
8,942 
678 
11,352 
Net book value
At 31 December 2017
1,263 
1,258 
339 
2,860 
At 31 December 2016
1,684 
1,677 
451 
3,812 
5
Inventories
2017 
2016 
£ 
£ 
Raw materials
8,249 
9,211 
8,249 
9,211 
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AA Autos Limited Notes to the Accounts for the year ended 31 December 2017
6
Debtors
2017 
2016 
£ 
£ 
Trade debtors
12,832 
38,797 
Other debtors
6,000 
6,000 
18,832 
44,797 
7
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
5,729 
9,353 
Taxes and social security
- 
3,417 
Loans from directors
(3,295)
- 
2,434 
12,770 
8
Average number of employees
During the year the average number of employees was 0 (2016: 3).
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