Abbreviated Company Accounts - A & A COMPUTERS LIMITED

02823675 A & A COMPUTERS LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 02823675 2015-05-01 2016-04-30 02823675 2016-04-30 02823675 2015-04-30 02823675 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 02823675 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 02823675

A & A COMPUTERS LIMITED

Abbreviated Accounts

30 April 2016

A & A COMPUTERS LIMITED Registered Number 02823675

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,403	1,170
		1,403	1,170
Current assets
Debtors		18,764	-
Cash at bank and in hand		336	20
		19,100	20
Creditors: amounts falling due within one year		(7,580)	(12,728)
Net current assets (liabilities)		11,520	(12,708)
Total assets less current liabilities		12,923	(11,538)
Creditors: amounts falling due after more than one year		(12,821)	(14,366)
Total net assets (liabilities)		102	(25,904)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2	(26,004)
Shareholders' funds		102	(25,904)

For the year ending 30 April 2016 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 17 January 2017

And signed on their behalf by:
K AZIZ, Director

A & A COMPUTERS LIMITED Registered Number 02823675

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

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

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Office equipment 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 May 2015	2,662
Additions	700
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	3,362
Depreciation
At 1 May 2015	1,492
Charge for the year	467
On disposals	-
At 30 April 2016	1,959
Net book values
At 30 April 2016	1,403
At 30 April 2015	1,170

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100