07176407falsethat of property devleopment2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:Director12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-04-012017-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-04-012017-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:FRS1022016-04-012017-03-31http://www.companieshouse.gov.uk/2017-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2016-04-012017-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-04-012017-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07176407

A A HOMES YORKSHIRE LTD

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2017

A A HOMES YORKSHIRE LTD

ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2017

DIRECTORS

A Alam

SECRETARY

A Alam

REGISTERED OFFICE

28 Terminus Road

Sheffield

S Yorkshire

S7 2LH

COMPANY DETAILS

registered in , registered number 07176407

ACCOUNTANTS

Hart Simpson

28 Terminus Road

Sheffield

S7 2LH

A A HOMES YORKSHIRE LTD

ACCOUNTS
FOR THEYEARENDED31 MARCH 2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A A HOMES YORKSHIRE LTD

BALANCE SHEET AT 31 March 2017
						2017				2016
		Notes				£				£
CURRENT ASSETS
Stock				70,217				70,217
Cash at bank and in hand				47				74
				70,264				70,291
CREDITORS: Amounts falling due within one year		3		115,623				115,013
NET CURRENT LIABILITIES						(45,359)				(44,722)
TOTAL ASSETS LESS CURRENT LIABILITIES						(45,359)				(44,722)
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						(45,361)				(44,724)
SHAREHOLDERS' FUNDS						(45,359)				(44,722)
For the year ending 31 March 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16 June 2017 and signed on their behalf by
.............................
A Alam
Director

A A HOMES YORKSHIRE LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Stocks

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

2. STOCK				2017		2016
				£		£
Stock comprises:
Stock				70,217		70,217
				70,217		70,217

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
Directors current account				115,373		114,763
Accruals				250		250
				115,623		115,013

4. EMPLOYEES
				2017		2016
				No.		No.

5. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each				2.00		2.00
				2		2