Abbreviated Company Accounts - AA BUSINESS SOLUTIONS LIMITED

04898262 AA BUSINESS SOLUTIONS LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 04898262 2015-10-01 2016-09-30 04898262 2016-09-30 04898262 2015-09-30 04898262 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 04898262 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 04898262

AA BUSINESS SOLUTIONS LIMITED

Abbreviated Accounts

30 September 2016

AA BUSINESS SOLUTIONS LIMITED Registered Number 04898262

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Cash at bank and in hand		43,604	8,107
		43,604	8,107
Creditors: amounts falling due within one year		(26,599)	(7,113)
Net current assets (liabilities)		17,005	994
Total assets less current liabilities		17,006	995
Provisions for liabilities		(272)	(272)
Total net assets (liabilities)		16,734	723
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		16,732	721
Shareholders' funds		16,734	723

For the year ending 30 September 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 24 June 2017

And signed on their behalf by:
MICHELLE ADAMS, Director

AA BUSINESS SOLUTIONS LIMITED Registered Number 04898262

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

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

Plant and machinery - 3 Years

Other accounting policies
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.

2Tangible fixed assets

	£
Cost
At 1 October 2015	4,264
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	4,264
Depreciation
At 1 October 2015	4,263
Charge for the year	-
On disposals	-
At 30 September 2016	4,263
Net book values
At 30 September 2016	1
At 30 September 2015	1

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2