Abbreviated Company Accounts

06932640 A A DIRECT LTD 2016-12-31 false 2015-07-01 2016-12-31 true 06932640 2015-07-01 2016-12-31 06932640 2016-12-31 06932640 2015-06-30 06932640 uk-gaap-cd-bus:Director1 2015-07-01 2016-12-31 06932640 uk-gaap-cd-bus:Director2 2015-07-01 2016-12-31 uk-gaap-cd-bus:Director3 2015-07-01 2016-12-31 uk-gaap-cd-bus:Director3 2016-12-31 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06932640

A A DIRECT LTD

Abbreviated Accounts

31 December 2016

A A DIRECT LTD Registered Number 06932640

Abbreviated Balance Sheet as at 31 December 2016

	Notes	31/12/2016	30/06/2015
		£	£
Fixed assets
Intangible assets	2	-	10,592
Tangible assets	3	-	4,151
		-	14,743
Current assets
Stocks		-	29,916
Debtors		72,013	51,090
		72,013	81,006
Creditors: amounts falling due within one year		(91,149)	(91,354)
Net current assets (liabilities)		(19,136)	(10,348)
Total assets less current liabilities		(19,136)	4,395
Total net assets (liabilities)		(19,136)	4,395
Capital and reserves
Called up share capital	4	400	400
Profit and loss account		(19,536)	3,995
Shareholders' funds		(19,136)	4,395

For the year ending 31 December 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 27 June 2017

And signed on their behalf by:
Mr A Qayoom, Director

A A DIRECT LTD Registered Number 06932640

Notes to the Abbreviated Accounts for the period ended 31 December 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 represents the total amount receivable, net of Value Added Tax, in ordinary course of business of goods sold and services provided.

Tangible assets depreciation policy
The tangible fixed assets are stated at cost less depreciation at the rate of 25% per annum on reducing balance basis. In the year the company ceased trading, the net value realised is written off or credited to the profit and loss account.

Intangible assets amortisation policy
The intangible assets are stated at cost less amortisation at the rate of 10% per annum on straight line basis. In the year the company ceased trading, the net value realised is written off or credited to the profit and loss account.

2Intangible fixed assets

	£
Cost
At 1 July 2015	25,158
Additions	-
Disposals	(25,158)
Revaluations	-
Transfers	-
At 31 December 2016	0
Amortisation
At 1 July 2015	14,566
Charge for the year	10,592
On disposals	(25,158)
At 31 December 2016	0
Net book values
At 31 December 2016	0
At 30 June 2015	10,592

The company sold the goodwill on 31.12.2016

3Tangible fixed assets

	£
Cost
At 1 July 2015	21,537
Additions	8,195
Disposals	(29,732)
Revaluations	-
Transfers	-
At 31 December 2016	0
Depreciation
At 1 July 2015	17,386
Charge for the year	3,086
On disposals	(20,472)
At 31 December 2016	0
Net book values
At 31 December 2016	0
At 30 June 2015	4,151

4Called Up Share Capital
Allotted, called up and fully paid:

	31/12/2016 £	30/06/2015 £
400 Ordinary shares of £1 each	400	400

5Transactions with directors

Name of director receiving advance or credit:	Mr A Qayoom
Description of the transaction:	Current Account
Balance at 1 July 2015:	£ 35,617
Advances or credits made:	£ 14,996
Advances or credits repaid:	-
Balance at 31 December 2016:	£ 50,613