Abbreviated Company Accounts - A A GUARDING LIMITED

03696052 A A GUARDING LIMITED 2013-05-31 false 2012-06-01 2013-05-31 true 03696052 2012-06-01 2013-05-31 03696052 2013-05-31 03696052 2012-05-31 03696052 uk-gaap-cd-bus:Director1 2012-06-01 2013-05-31 03696052 uk-gaap-cd-bus:Director2 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-01 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-05-31 iso4217:GBP shares

Registered Number 03696052

A A GUARDING LIMITED

Abbreviated Accounts

31 May 2013

A A GUARDING LIMITED Registered Number 03696052

Abbreviated Balance Sheet as at 31 May 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	10,351	10,776
		10,351	10,776
Current assets
Debtors		210,815	181,312
Cash at bank and in hand		31,779	31,636
		242,594	212,948
Creditors: amounts falling due within one year		(133,204)	(105,684)
Net current assets (liabilities)		109,390	107,264
Total assets less current liabilities		119,741	118,040
Total net assets (liabilities)		119,741	118,040
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		119,641	117,940
Shareholders' funds		119,741	118,040

For the year ending 31 May 2013 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 14 January 2014

And signed on their behalf by:
John Anah, Director

A A GUARDING LIMITED Registered Number 03696052

Notes to the Abbreviated Accounts for the period ended 31 May 2013

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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 18% per annum on written down value.
Motor vehicles - 18% per annum on written down value.

2Tangible fixed assets

	£
Cost
At 1 June 2012	31,364
Additions	1,855
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2013	33,219
Depreciation
At 1 June 2012	20,588
Charge for the year	2,280
On disposals	-
At 31 May 2013	22,868
Net book values
At 31 May 2013	10,351
At 31 May 2012	10,776

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100