Company Registration No. 01568847 (England and Wales)
A.A.DESIGN (HOLDINGS) LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
A.A.DESIGN (HOLDINGS) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
A.A.DESIGN (HOLDINGS) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
71,784
78,243
Investments
2
-
11,648
71,784
89,891
Current assets
Debtors
1,615
9,004
Cash at bank and in hand
43,790
22,544
45,405
31,548
Creditors: amounts falling due within one year
(14,492)
(11,915)
Net current assets
30,913
19,633
Total assets less current liabilities
102,697
109,524
Capital and reserves
Called up share capital
3
5,000
5,000
Profit and loss account
97,697
104,524
Shareholders'  funds
102,697
109,524
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 17 August 2016
Mr A R Thompson
Director
Company Registration No. 01568847
A.A.DESIGN (HOLDINGS) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention

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

1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
2% - straight line
Computers and equipment
50% - straight line
Office fixtures
15% - straight line
1.5
Investments
Fixed asset investments are stated at cost less provision for diminution in value.
1.6
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
1.7
Group accounts
The financial statements present information about the company as an individual undertaking and not about its group. The company and its subsidiary undertaking comprise a small-sized group. The company has therefore taken advantage of the exemptions provided by section 399 of the Companies Act 2006  not to prepare group accounts.
A.A.DESIGN (HOLDINGS) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
2
Fixed assets
Tangible assets
Investments
Total
£
£
£
Cost
At 1 April 2015
188,422
11,648
200,070
Disposals
(36,798)
(11,648)
(48,446)
At 31 March 2016
151,624
-
151,624
Depreciation
At 1 April 2015
110,179
-
110,179
On disposals
(36,798)
-
(36,798)
Charge for the year
6,459
-
6,459
At 31 March 2016
79,840
-
79,840
Net book value
At 31 March 2016
71,784
-
71,784
At 31 March 2015
78,243
11,648
89,891
The company's 52% nvestment in its subsidiary, A A Design Limited was written off following the company's liquidation in April 2016.
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
5,000 Ordinary shares of £1 each
5,000
5,000
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