REGISTERED NUMBER: 04461359

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

A & A Investments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J H Skinner

F J Skinner

SECRETARY:

Legal Consultants Limited

REGISTERED OFFICE:

Brook Point

1412 High Road

London

N20 9BH

REGISTERED NUMBER:

04461359

ACCOUNTANTS:

Niren Blake LLP

Chartered Accountants

Brook Point

1412 High Road

Whetstone

London

N20 9BH

FIXED ASSETS

Tangible assets

2

1,513

1,643

CURRENT ASSETS

Cash at bank and in hand

11,236

13,079

CREDITORS

Amounts falling due within one year

10,727

19,101

NET CURRENT ASSETS/(LIABILITIES)

509

(6,022

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,022

(4,379

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

2,020

(4,381

)

SHAREHOLDERS' FUNDS

2,022

(4,379

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2015 and were signed on its behalf by:

Mrs J H Skinner - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The accounts have been prepared on the going concern basis despite the fact that there is a surplus of current

liabilities over current assets of £6,022 (2012 : £9,578). This basis is deemed to be appropriate as in the opinion

of the director continued support with be forthcoming from the company's creditors.

Accounting convention

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

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

6,256

Additions

375

At 31 December 2014

6,631

DEPRECIATION

At 1 January 2014

4,613

Charge for year

505

At 31 December 2014

5,118

NET BOOK VALUE

At 31 December 2014

1,513

At 31 December 2013

1,643

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2