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REGISTERED NUMBER: 04299764 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

A A GLOBAL LANGUAGE SERVICES LTD

A A GLOBAL LANGUAGE SERVICES LTD (REGISTERED NUMBER: 04299764)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A A GLOBAL LANGUAGE SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTOR: C K Akdemir





REGISTERED OFFICE: 22 Sansome Walk
Worcester
Worcestershire
WR1 1LS





REGISTERED NUMBER: 04299764 (England and Wales)





ACCOUNTANTS: John Yelland & Company
Chartered Accountants
22 Sansome Walk
Worcester
Worcestershire
WR1 1LS
Page 1
A A GLOBAL LANGUAGE SERVICES LTD (REGISTERED NUMBER: 04299764)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 32,947 28,124

CURRENT ASSETS
Debtors 183,275 104,324
Cash at bank and in hand 279,409 195,451
462,684 299,775
CREDITORS
Amounts falling due within one year 297,221 229,231
NET CURRENT ASSETS 165,463 70,544
TOTAL ASSETS LESS CURRENT
LIABILITIES
198,410
98,668

PROVISIONS FOR LIABILITIES 6,772 5,402
NET ASSETS 191,638 93,266

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 191,637 93,265
SHAREHOLDERS' FUNDS 191,638 93,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 21st July 2016 and were signed by:




C K Akdemir - Director


The notes form part of these abbreviated accounts

Page 2
A A GLOBAL LANGUAGE SERVICES LTD (REGISTERED NUMBER: 04299764)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts
where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st April 2015 50,646
Additions 10,637
At 31st March 2016 61,283
DEPRECIATION
At 1st April 2015 22,522
Charge for year 5,814
At 31st March 2016 28,336
NET BOOK VALUE
At 31st March 2016 32,947
At 31st March 2015 28,124

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary Shares £1 1 1

Page 3 continued...
A A GLOBAL LANGUAGE SERVICES LTD (REGISTERED NUMBER: 04299764)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31ST MARCH 2016

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2016 and
31st March 2015:

2016 2015
£    £   
C K Akdemir
Balance outstanding at start of year 11,932 -
Amounts advanced - 50,919
Amounts repaid (11,932 ) (38,987 )
Balance outstanding at end of year - 11,932

Page 4