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A & A CONSULTANCIES LIMITED




Company Registration Number:
03504071 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2012

End date: 28th February 2013

SUBMITTED

A & A CONSULTANCIES LIMITED

Company Information
for the Period Ended
28th February 2013




Director: John Atkinson
Company secretary: Lynda Atkinson
Registered office: 242 Preston New Road
Blackpool
FY4 4RH
Company Registration Number: 03504071 (England and Wales)

A & A CONSULTANCIES LIMITED

Abbreviated Balance sheet
As at 28th February 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 4,514 4,514
Cash at bank and in hand: 1,397 1,517
Total current assets: 5,911 6,031
Creditors
Net current assets (liabilities): 5,911 6,031
Total assets less current liabilities: 5,911 6,031
Total net assets (liabilities): 5,911 6,031

The notes form part of these financial statements

A & A CONSULTANCIES LIMITED

Abbreviated Balance sheet
As at 28th February 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 5,909 6,029
Total shareholders funds: 5,911 6,031

For the year ending 28 February 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 March 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: John Atkinson
Status: Director

The notes form part of these financial statements

A & A CONSULTANCIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents the net invoiced amounts of consultancy services. There has been no Turnover during the Year

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Equipment has been written-off.

A & A CONSULTANCIES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2