Registered Number 05990643


Abbreviated Accounts

30 November 2016

AAA DECORATORS LIMITED Registered Number 05990643

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,101 2,801
2,101 2,801
Current assets
Debtors 200,000 61,473
Cash at bank and in hand 16,167 46,711
216,167 108,184
Creditors: amounts falling due within one year (108,438) (65,217)
Net current assets (liabilities) 107,729 42,967
Total assets less current liabilities 109,830 45,768
Provisions for liabilities (68) (130)
Total net assets (liabilities) 109,762 45,638
Capital and reserves
Called up share capital 2 2
Profit and loss account 109,760 45,636
Shareholders' funds 109,762 45,638
  • For the year ending 30 November 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 1 March 2017

And signed on their behalf by:
Mrs Brenda Bell, Director
Mr Terry David Dixon, Director

AAA DECORATORS LIMITED Registered Number 05990643

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (FRSSE) (effective January 2015).

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Fixtures and Fittings 25% Reducing balance
Motor vehicles 25% Reducing balance

2Tangible fixed assets
At 1 December 2015 23,526
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 23,526
At 1 December 2015 20,725
Charge for the year 700
On disposals -
At 30 November 2016 21,425
Net book values
At 30 November 2016 2,101
At 30 November 2015 2,801