Registered Number 05990643
AAA DECORATORS LIMITED
Abbreviated Accounts
30 November 2016
Notes | 2016 | 2015 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
|
|
|
Total assets less current liabilities |
|
|
|
Provisions for liabilities |
( |
( |
|
Total net assets (liabilities) |
|
|
|
Capital and reserves | |||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders' funds |
|
|
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).
Turnover policy
Tangible assets depreciation policy
Asset class Depreciation method and rate
Fixtures and Fittings 25% Reducing balance
Motor vehicles 25% Reducing balance
£ | |
---|---|
Cost | |
At 1 December 2015 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2016 |
|
Depreciation | |
At 1 December 2015 |
|
Charge for the year |
|
On disposals |
|
At 30 November 2016 |
|
Net book values | |
At 30 November 2016 | 2,101 |
At 30 November 2015 | 2,801 |