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A & A HEATING & GAS SERVICE ENGINEERS LTD.




Company Registration Number:
SC198838 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2011

End date: 31st August 2012

SUBMITTED

A & A HEATING & GAS SERVICE ENGINEERS LTD.

Company Information
for the Period Ended
31st August 2012




Director: ROBERT NEILSON
ALAN LEARMONTH
Company secretary: ROBERT NEILSON
Registered office: 190 Main Street
Camelon
Falkirk
Stirlingshire
FK1 4DY
Company Registration Number: SC198838 (Scotland)

A & A HEATING & GAS SERVICE ENGINEERS LTD.

Abbreviated Balance sheet
As at 31st August 2012

Notes 2012
£
2011
£
Current assets
Debtors: 1,640 2,536
Cash at bank and in hand: 19,065 19,131
Total current assets: 20,705 21,667
Creditors
Creditors: amounts falling due within one year 13,168 11,309
Net current assets (liabilities): 7,537 10,358
Total assets less current liabilities: 7,537 10,358
Total net assets (liabilities): 7,537 10,358

The notes form part of these financial statements

A & A HEATING & GAS SERVICE ENGINEERS LTD.

Abbreviated Balance sheet
As at 31st August 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 2 3 3
Profit and Loss account: 7,534 10,355
Total shareholders funds: 7,537 10,358

For the year ending 31 August 2012 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.

The financial statements were approved by the Board of Directors on 13 February 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: ROBERT NEILSON
Status: Director
Name: ALAN LEARMONTH
Status: Director

The notes form part of these financial statements

A & A HEATING & GAS SERVICE ENGINEERS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention using the following accounting policies.

    Turnover policy

    Turnover represents the invoices value of goods and services sold, less returns and allowances excluding Value Added Tax.

A & A HEATING & GAS SERVICE ENGINEERS LTD.

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2012

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3