Abbreviated Company Accounts - A & A MORTGAGES LIMITED

06902785 A & A MORTGAGES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06902785 2015-04-01 2016-03-31 06902785 2016-03-31 06902785 2015-03-31 06902785 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06902785 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 06902785

A & A MORTGAGES LIMITED

Abbreviated Accounts

31 March 2016

A & A MORTGAGES LIMITED Registered Number 06902785

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		-	11,881
Cash at bank and in hand		23,011	10,030
		23,011	21,911
Creditors: amounts falling due within one year		(16,758)	(13,426)
Net current assets (liabilities)		6,253	8,485
Total assets less current liabilities		6,253	8,485
Total net assets (liabilities)		6,253	8,485
Capital and reserves
Called up share capital	2	110	100
Profit and loss account		6,143	8,385
Shareholders' funds		6,253	8,485

For the year ending 31 March 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 22 April 2016

And signed on their behalf by:
A SPEAK, Director

A & A MORTGAGES LIMITED Registered Number 06902785

Notes to the Abbreviated Accounts for the period ended 31 March 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 invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods or services falling within the company's ordinary activities.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100
10 A Ordinary shares of £1 each	10	10