A_&_A_CONSTRUCTION_(MIDDL

A & A CONSTRUCTION (MIDDLEWICH) LIMITED

CONTENTS

Page

Abbreviated balance sheet

1

Notes to the abbreviated accounts

2 - 3

A & A CONSTRUCTION (MIDDLEWICH) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

2015

Notes

£

Fixed assets

Tangible assets

2

5,096

6,703

Current assets

Stocks

20,200

4,635

Debtors

11,480

11,465

Cash at bank and in hand

19,739

20,236

51,419

36,336

Creditors: amounts falling due within one year

(21,205)

(19,246)

Net current assets

30,214

17,090

Total assets less current liabilities

35,310

23,793

Provisions for liabilities

(1,019)

(1,341)

34,291

22,452

Capital and reserves

Called up share capital

3

1,100

Profit and loss account

33,191

21,352

Shareholders' funds

34,291

22,452

For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

-

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

-

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 27 April 2017

A A Carver

Director

Company Registration No. 05543970

A & A CONSTRUCTION (MIDDLEWICH) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

- 2 -

1

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

15 % Reducing balance basis.

Fixtures, fittings & equipment

33% Reducing balance basis.

Motor vehicles

25 % Reducing balance basis.

1.6

Revenue recognition

Revenue is recognised as earned when, and to the extent that, the firm obtains the right to consideration in exchange for its performance under these contracts. It is measured at the fair value of the right to consideration, which represents amounts chargeable to clients, including expenses and disbursements but excluding value added tax.

2

Fixed assets

Tangible assets

£

Cost

At 1 September 2015 & at 31 August 2016

23,159

Depreciation

At 1 September 2015

16,456

Charge for the year

1,607

At 31 August 2016

18,063

Net book value

At 31 August 2016

5,096

At 31 August 2015

6,703

A & A CONSTRUCTION (MIDDLEWICH) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 31 AUGUST 2016

- 3 -

3

Share capital

2016

2015

£

Allotted, called up and fully paid

1,000 Ordinary Shares of £1 each

1,000

100 Ordinary 'A' Shares of £1 each

100

1,100