Registered Number 04419038

A & A DEVELOPMENT LIMITED

Abbreviated Accounts

30 April 2016

A & A DEVELOPMENT LIMITED Registered Number 04419038

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,035,543 835,543
1,035,543 835,543
Current assets
Debtors - 2,840
Cash at bank and in hand 39,775 32,901
39,775 35,741
Creditors: amounts falling due within one year (47,689) (43,760)
Net current assets (liabilities) (7,914) (8,019)
Total assets less current liabilities 1,027,629 827,524
Creditors: amounts falling due after more than one year (152,000) (172,000)
Total net assets (liabilities) 875,629 655,524
Capital and reserves
Called up share capital 400,000 400,000
Revaluation reserve 400,000 200,000
Profit and loss account 75,629 55,524
Shareholders' funds 875,629 655,524
  • For the year ending 30 April 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 30 April 2016

And signed on their behalf by:
Andreas Wueger, Director

A & A DEVELOPMENT LIMITED Registered Number 04419038

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

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.

2Tangible fixed assets
£
Cost
At 1 May 2015 835,543
Additions -
Disposals -
Revaluations 200,000
Transfers -
At 30 April 2016 1,035,543
Depreciation
At 1 May 2015 -
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 1,035,543
At 30 April 2015 835,543