Abbreviated Company Accounts - AA4 FINANCIAL SERVICES LIMITED

07133277 AA4 FINANCIAL SERVICES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 07133277 2014-02-01 2015-01-31 07133277 2015-01-31 07133277 2014-01-31 07133277 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 07133277 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2014-02-01 2015-01-31 uk-gaap-cd-bus:Director3 2015-01-31 uk-gaap-cd-bus:Director3 2014-01-31 iso4217:GBP shares

Registered Number 07133277

AA4 FINANCIAL SERVICES LIMITED

Abbreviated Accounts

31 January 2015

AA4 FINANCIAL SERVICES LIMITED Registered Number 07133277

Abbreviated Balance Sheet as at 31 January 2015

	2015	2014
	£	£
Current assets
Debtors	4,937	11,820
Cash at bank and in hand	36,151	37,158
	41,088	48,978
Prepayments and accrued income	200	-
Creditors: amounts falling due within one year	-	(6,588)
Net current assets (liabilities)	41,288	42,390
Total assets less current liabilities	41,288	42,390
Total net assets (liabilities)	41,288	42,390
Capital and reserves
Called up share capital	100	100
Other reserves	42,290	39,330
Profit and loss account	(1,102)	2,960
Shareholders' funds	41,288	42,390

For the year ending 31 January 2015 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 30 October 2015

And signed on their behalf by:
Asif Ali, Director

AA4 FINANCIAL SERVICES LIMITED Registered Number 07133277

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

2Transactions with directors

Name of director receiving advance or credit:	Asif Ali
Description of the transaction:	Car purchases
Balance at 1 February 2014:	£ 11,820
Advances or credits made:	-
Advances or credits repaid:	£ 6,883
Balance at 31 January 2015:	£ 4,937