04491375 1.11.15 31.10.16 31.10.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure044913752015-10-31044913752016-10-31044913752015-11-012016-10-31044913752014-10-31044913752014-11-012015-10-31044913752015-10-3104491375ns12:England2015-11-012016-10-3104491375ns14:PoundSterling2015-11-012016-10-3104491375ns7:Director12015-11-012016-10-3104491375ns7:OrdinaryShareClass12015-11-012016-10-3104491375ns7:CompanySecretary2015-11-012016-10-3104491375ns7:RegisteredOffice2015-11-012016-10-3104491375ns7:EntityAccountantsOrAuditors2015-11-012016-10-3104491375ns5:PlantMachinery2015-11-012016-10-3104491375ns5:MotorVehicles2015-11-012016-10-3104491375ns7:OrdinaryShareClass12016-10-3104491375ns7:OrdinaryShareClass12015-10-31
REGISTERED NUMBER: 04491375 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

31 OCTOBER 2016

FOR

A & A APPLIANCE CARE LIMITED

A & A APPLIANCE CARE LIMITED (REGISTERED NUMBER: 04491375)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A & A APPLIANCE CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTOR: S J Chidler





SECRETARY: Mrs K A Chidler





REGISTERED OFFICE: 359 Yardley Road
Yardley
Birmingham
West Midlands
B25 8NB





REGISTERED NUMBER: 04491375 (England and Wales)





ACCOUNTANTS: Williams, Ashton & Anderson Limited
359 Yardley Road
Yardley
Birmingham
West Midlands
B25 8NB

A & A APPLIANCE CARE LIMITED (REGISTERED NUMBER: 04491375)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,553 10,047

CURRENT ASSETS
Stocks 1,800 2,100
Debtors - 936
Cash at bank 4,049 3,687
5,849 6,723
CREDITORS
Amounts falling due within one year 9,350 10,027
NET CURRENT LIABILITIES (3,501 ) (3,304 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,052

6,743

CREDITORS
Amounts falling due after more than one
year

(1,067

)

(4,267

)

PROVISIONS FOR LIABILITIES (1,510 ) (2,009 )
NET ASSETS 1,475 467

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 1,473 465
SHAREHOLDERS' FUNDS 1,475 467

A & A APPLIANCE CARE LIMITED (REGISTERED NUMBER: 04491375)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2016


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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 19 July 2017 and were signed by:





S J Chidler - Director


A & A APPLIANCE CARE LIMITED (REGISTERED NUMBER: 04491375)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2016


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 goods, 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.

Equipment - 15% on reducing balance
Motor vehicles - 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.

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 November 2015
and 31 October 2016 22,355
DEPRECIATION
At 1 November 2015 12,308
Charge for year 2,494
At 31 October 2016 14,802
NET BOOK VALUE
At 31 October 2016 7,553
At 31 October 2015 10,047

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.16 31.10.15
value: £    £   
2 Ordinary £1 2 2

4. RELATED PARTY DISCLOSURES

There was a balance owing to the director by the company on his loan account at 31 October 2016 of
£248 (2015 £72).