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frs-bus:Director1 2015-07-01 2016-06-30 05564612 frs-bus:Director1 2015-06-30 05564612 frs-bus:Director1 2016-06-30 05564612 frs-bus:Director2 2015-07-01 2016-06-30 05564612 frs-bus:Director2 2015-06-30 05564612 frs-bus:Director2 2016-06-30 05564612 frs-bus:CompanySecretary1 2015-07-01 2016-06-30 05564612 1 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 1 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 1 2016-06-30 05564612 2 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 2 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 2 2016-06-30 05564612 3 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 3 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 3 2016-06-30 05564612 4 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 4 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 4 2016-06-30 05564612 5 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 5 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 5 2016-06-30 05564612 6 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 6 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 6 2016-06-30 05564612 7 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 7 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 7 2016-06-30 05564612 8 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 8 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 8 2016-06-30 05564612 9 2015-07-01 2016-06-30 05564612 frs-core:CurrentFinancialInstruments 9 2016-06-30 05564612 frs-core:Non-currentFinancialInstruments 9 2016-06-30 05564612 dpl-frs:Item1 2015-07-01 2016-06-30 05564612 dpl-frs:Item1 2015-06-30 05564612 dpl-frs:Item1 2016-06-30 05564612 dpl-frs:CostSales dpl-frs:Item1 2015-07-01 2016-06-30 05564612 dpl-frs:CostSales dpl-frs:Item1 2015-06-30 05564612 dpl-frs:CostSales dpl-frs:Item1 2016-06-30 05564612 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2015-07-01 2016-06-30 05564612 dpl-frs:CostSales dpl-frs:Item6 2015-06-30 05564612 dpl-frs:CostSales dpl-frs:Item6 2016-06-30 05564612 dpl-frs:DistributionCosts dpl-frs:Item6 2015-07-01 2016-06-30 05564612 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2015-07-01 2016-06-30 05564612 dpl-frs:Item7 2015-07-01 2016-06-30 05564612 dpl-frs:Item7 2015-06-30 05564612 dpl-frs:Item7 2016-06-30 05564612 dpl-frs:CostSales dpl-frs:Item7 2015-07-01 2016-06-30 05564612 dpl-frs:CostSales dpl-frs:Item7 2015-06-30 05564612 dpl-frs:CostSales dpl-frs:Item7 2016-06-30 05564612 dpl-frs:DistributionCosts dpl-frs:Item7 2015-07-01 2016-06-30 05564612 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2015-07-01 2016-06-30 05564612 dpl-frs:Item8 2015-07-01 2016-06-30 05564612 dpl-frs:Item8 2015-06-30 05564612 dpl-frs:Item8 2016-06-30 05564612 dpl-frs:CostSales dpl-frs:Item8 2015-07-01 2016-06-30 05564612 dpl-frs:CostSales dpl-frs:Item8 2015-06-30 05564612 dpl-frs:CostSales dpl-frs:Item8 2016-06-30 05564612 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Registered number: 05564612
AA Fencing Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2017
Misselbrook & Preston

Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—7
Balance Sheet
Registered number: 05564612
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 6 4,125 4,853
4,125 4,853
CURRENT ASSETS
Stocks 7 2,160 3,000
Debtors 8 4,485 19,123
Cash at bank and in hand 3,957 3,322
10,602 25,445
Creditors: Amounts Falling Due Within One Year 9 (14,707 ) (30,271 )
NET CURRENT ASSETS (LIABILITIES) (4,105 ) (4,826 )
TOTAL ASSETS LESS CURRENT LIABILITIES 20 27
NET ASSETS 20 27
CAPITAL AND RESERVES
Called up share capital 10 2 2
Profit and loss account 18 25
SHAREHOLDERS' FUNDS 20 27
Page 1
For the year ending 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The Company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss Account
On behalf of the board
Mr Tony Chappell
18/10/2017

The notes on pages 4 to 7 form part of these financial statements.
Page 2
Statement of Changes in Equity
Share Capital Profit & Loss Account Total
£ £ £
As at 1 July 2015 as previously stated 2 - 2
Prior year adjustment - 214 214
As at 1 July 2015 as restated 2 214 216
214
Profit for the year and total comprehensive income - 8,311 8,311
Dividends paid - (8,500) (8,500)
As at 30 June 2016 and 1 July 2016 2 25 27
Profit for the year and total comprehensive income - 11,993 11,993
Dividends paid - (12,000) (12,000)
As at 30 June 2017 2 18 20
Page 3
Notes to the Unaudited Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. 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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
4. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 1 -
1 -
Page 4
6. Tangible Assets
Plant & Machinery
£
Cost
As at 1 July 2016 12,543
As at 30 June 2017 12,543
Depreciation
As at 1 July 2016 7,690
Provided during the period 728
As at 30 June 2017 8,418
Net Book Value
As at 30 June 2017 4,125
As at 1 July 2016 4,853
7. Stocks
2017 2016
£ £
Stock - work in progress 2,160 3,000
2,160 3,000
8. Debtors
2017 2016
£ £
Due within one year
Trade debtors 4,485 18,840
VAT - 283
4,485 19,123
Page 5
9. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 1,500 3,000
Corporation tax 3,279 4,583
Other taxes and social security 2,775 8,123
VAT 1,387 -
Other creditors 5,690 7,190
Directors' loan accounts 76 7,375
14,707 30,271
10. Share Capital
Value Number 2017 2016
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
11. Transactions With and Loans to Directors
Dividends paid to directors
2017 2016
£ £
Mr Tony Chappell 6,000 4,250
Mr Alan Bowditch 6,000 4,250
12. Dividends
2017 2016
£ £
On equity shares:
Final dividend paid 12,000 8,500
12,000 8,500
13. Controlling Party Not Known
The company's controlling party is unknown.
Page 6
14. General Information
AA Fencing Ltd Registered number 05564612 is a limited by shares company incorporated in England & Wales. The Registered Office is 39 Beech Avenue, Sidcup, Kent, DA15 8NH.
Page 7