Registered Number NI050776

A & A PROPERTIES (BALLYMONEY) LIMITED

Abbreviated Accounts

31 July 2016

A & A PROPERTIES (BALLYMONEY) LIMITED Registered Number NI050776

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Current assets
Stocks 85,000 90,000
Cash at bank and in hand 1,808 378
86,808 90,378
Creditors: amounts falling due within one year (22,508) (24,408)
Net current assets (liabilities) 64,300 65,970
Total assets less current liabilities 64,300 65,970
Total net assets (liabilities) 64,300 65,970
Capital and reserves
Called up share capital 2 2
Profit and loss account 64,298 65,968
Shareholders' funds 64,300 65,970
  • For the year ending 31 July 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 28 April 2017

And signed on their behalf by:
A Archibald, Director

A & A PROPERTIES (BALLYMONEY) LIMITED Registered Number NI050776

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities