A & A DEVELOPMENT LIMITED

Company Registration Number:
04419038 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

A & A DEVELOPMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

A & A DEVELOPMENT LIMITED

Balance sheet

As at 30 April 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 1,035,543 1,035,543
Total fixed assets: 1,035,543 1,035,543
Current assets
Debtors: 3 50 0
Cash at bank and in hand: 42,430 39,775
Total current assets: 42,480 39,775
Creditors: amounts falling due within one year: 4 (52,462) (47,689)
Net current assets (liabilities): (9,982) (7,914)
Total assets less current liabilities: 1,025,561 1,027,629
Creditors: amounts falling due after more than one year:   (132,000) (152,000)
Total net assets (liabilities): 893,561 875,629
Capital and reserves
Called up share capital: 400,000 400,000
Other reserves: 400,000 400,000
Profit and loss account: 93,561 75,629
Shareholders funds: 893,561 875,629

The notes form part of these financial statements

A & A DEVELOPMENT LIMITED

Balance sheet statements

For the year ending 30 April 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2018
and signed on behalf of the board by:

Name: Andreas Wueger
Status: Director

The notes form part of these financial statements

A & A DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & A DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 1,035,543
At 30 April 2017 1,035,543
Net book value
At 30 April 2017 1,035,543
At 30 April 2016 1,035,543

A & A DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

3. Debtors


2017
£

2016
£
Debtors due after more than one year: 50 0

A & A DEVELOPMENT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

4. Creditors: amounts falling due within one year note

Trade creditors - £48,002Corporation tax - £4,460