REGISTERED NUMBER: 03301840 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

A.A. & A.S. LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A Stephen

Mrs S J Stephen

SECRETARY:

Mrs S J Stephen

REGISTERED OFFICE:

Plaza Building

Lee High Road

Lewisham

London

SE13 5PT

REGISTERED NUMBER:

03301840 (England and Wales)

ACCOUNTANTS:

Andrew Cross Lau & Co

Chartered Certified Accountants

Plaza Building

102 Lee High Road

Lewisham

London

SE13 5PT

FIXED ASSETS

Tangible assets

2

33

44

CURRENT ASSETS

Stocks

9,000

9,000

Debtors

10,282

10,464

Cash at bank and in hand

719

11,920

20,001

31,384

CREDITORS

Amounts falling due within one year

19,697

25,423

NET CURRENT ASSETS

304

5,961

TOTAL ASSETS LESS CURRENT LIABILITIES

337

6,005

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

237

5,905

SHAREHOLDERS' FUNDS

337

6,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 18 May 2016 and were signed on its behalf by:

A Stephen - Director

1.	ACCOUNTING POLICIES

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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding valued 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

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

9,342

DEPRECIATION

At 1 April 2015

9,298

Charge for year

11

At 31 March 2016

9,309

NET BOOK VALUE

At 31 March 2016

33

At 31 March 2015

44

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100