REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 July 2016 |
for |
AA BUSINESS SERVICE LIMITED |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 July 2016 |
for |
AA BUSINESS SERVICE LIMITED |
AA BUSINESS SERVICE LIMITED (REGISTERED NUMBER: 04261798) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 July 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
AA BUSINESS SERVICE LIMITED |
Company Information |
for the Year Ended 31 July 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
AA BUSINESS SERVICE LIMITED (REGISTERED NUMBER: 04261798) |
Abbreviated Balance Sheet |
31 July 2016 |
31.7.16 | 31.7.15 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Stocks |
Cash at bank |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
AA BUSINESS SERVICE LIMITED (REGISTERED NUMBER: 04261798) |
Abbreviated Balance Sheet - continued |
31 July 2016 |
The financial statements were approved by the director on |
AA BUSINESS SERVICE LIMITED (REGISTERED NUMBER: 04261798) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 July 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention. |
Turnover |
Turnover represents amounts receivable for goods and services net of VAT and trade discounts. |
Tangible fixed assets |
Freehold property | - |
Fixtures and fittings | - |
Computer equipment | - |
Tangible fixed assets other than freehold land are stated at cost less depreciation. |
Stocks |
Stock is valued at the lower of cost and net realisable value. |
Deferred tax |
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment |
of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2015 |
and 31 July 2016 |
AMORTISATION |
At 1 August 2015 |
and 31 July 2016 |
NET BOOK VALUE |
At 31 July 2016 |
At 31 July 2015 |
AA BUSINESS SERVICE LIMITED (REGISTERED NUMBER: 04261798) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 July 2016 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2015 |
Additions |
At 31 July 2016 |
DEPRECIATION |
At 1 August 2015 |
Charge for year |
At 31 July 2016 |
NET BOOK VALUE |
At 31 July 2016 |
At 31 July 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.7.16 | 31.7.15 |
value: | £ | £ |
Ordinary | £1 |