Registered Number 07354651

A&A PLASTERING LIMITED

Abbreviated Accounts

31 August 2015

A&A PLASTERING LIMITED Registered Number 07354651

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Current assets
Debtors 46,361 20,820
Cash at bank and in hand 944 36,193
47,305 57,013
Creditors: amounts falling due within one year (33,425) (56,518)
Net current assets (liabilities) 13,880 495
Total assets less current liabilities 13,880 495
Total net assets (liabilities) 13,880 495
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 13,879 494
Shareholders' funds 13,880 495
  • For the year ending 31 August 2015 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 20 May 2016

And signed on their behalf by:
O Hlohovskyy, Director

A&A PLASTERING LIMITED Registered Number 07354651

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1