1 January 2016 false No description of principal activity Taxfiler 2017.24.Web 07111244business:PrivateLimitedCompanyLtd2016-01-012016-12-31 071112442015-12-31 071112442016-01-012016-12-31 07111244business:AuditExempt-NoAccountantsReport2016-01-012016-12-31 07111244business:FullAccounts2016-01-012016-12-31 071112442016-12-31 07111244business:Director12016-01-012016-12-31 07111244business:RegisteredOffice2016-01-012016-12-31 07111244core:WithinOneYear2016-12-31 07111244core:ShareCapital2016-12-31 07111244core:RetainedEarningsAccumulatedLosses2016-12-31 07111244business:SmallEntities2016-01-012016-12-31 07111244countries:EnglandWales2016-01-012016-12-31 07111244core:PlantMachinery2016-01-012016-12-31 07111244core:FurnitureFittings2016-01-012016-12-31 07111244core:ComputerEquipment2016-01-012016-12-31 07111244core:PlantMachinery2015-12-31 07111244core:FurnitureFittings2015-12-31 07111244core:ComputerEquipment2015-12-31 07111244core:PlantMachinery2016-12-31 07111244core:FurnitureFittings2016-12-31 07111244core:ComputerEquipment2016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07111244 (England and Wales)
AA Autos Limited Unaudited accounts for the year ended 31 December 2016
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 2016
Director
Alan Painter
Company Number
07111244 (England and Wales)
Registered Office
24 PORTSMOUTH ROAD GODALMING SURREY GU7 2JU
Accountants
Lorraine Holford 18 Oakmead Farncombe Godalming Surrey GU7 3RJ
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AA Autos Limited Statement of financial position as at 31 December 2016
2016 
Notes
£ 
Fixed assets
Tangible assets
4
3,812 
Current assets
Inventories
5
9,211 
Debtors
6
44,797 
Cash at bank and in hand
7,576 
61,584 
Creditors: amounts falling due within one year
7
(12,770)
Net current assets
48,814 
Net assets
52,626 
Capital and reserves
Called up share capital
2 
Profit and loss account
52,624 
Shareholders' funds
52,626 
For the year ending 31 December 2016 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 August 2017.
Alan Painter Director Company Registration No. 07111244
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AA Autos Limited Notes to the Accounts for the year ended 31 December 2016
1
Statutory information
AA Autos Limited is a private company, limited by shares, registered in England and Wales, registration number 07111244. The registered office and principal place of business 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
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
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AA Autos Limited Notes to the Accounts for the year ended 31 December 2016
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2016
2,995 
10,200 
1,017 
14,212 
At 31 December 2016
2,995 
10,200 
1,017 
14,212 
Depreciation
At 1 January 2016
749 
7,964 
415 
9,128 
Charge for the year
562 
559 
151 
1,272 
At 31 December 2016
1,311 
8,523 
566 
10,400 
Net book value
At 31 December 2016
1,684 
1,677 
451 
3,812 
5
Inventories
2016 
£ 
Raw materials
9,211 
9,211 
6
Debtors
2016 
£ 
Trade debtors
38,797 
Other debtors
6,000 
44,797 
7
Creditors: amounts falling due within one year
2016 
£ 
Trade creditors
9,353 
Other taxes and social security costs
3,417 
12,770 
8
Average number of employees
During the year the average number of employees was 3.
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