AA MOTORS (UK) LIMITED

Company Registration Number:
05876899 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 June 2015

End date: 31 May 2016

AA MOTORS (UK) LIMITED

Abbreviated Balance sheet

As at 31 May 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 6,209 2,299
Total fixed assets: 6,209 2,299
Current assets
Cash at bank and in hand: 2,435 4,122
Total current assets: 2,435 4,122
Creditors: amounts falling due within one year: 3 ( 5,666 ) ( 5,778 )
Net current assets (liabilities): ( 3,231 ) ( 1,656 )
Total assets less current liabilities: 2,978 643
Total net assets (liabilities): 2,978 643

The notes form part of these financial statements

AA MOTORS (UK) LIMITED

Balance sheet continued

As at 31 May 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 1 1
Profit and loss account: 2,977 642
Shareholders funds: 2,978 643

For the year ending 31 May 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 23 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nadim Farid
Status: Director

The notes form part of these financial statements

AA MOTORS (UK) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 1. Accounting 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 January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Plant and machinery 25% Reducing Balance
    Motor vehicles 25% Reducing Balance

AA MOTORS (UK) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 2. Tangible assets

    Total
    Cost £
    01 June 2015: 17,780
    Additions: 5,980
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 May 2016: 23,760
    Depreciation
    01 June 2015: 15,481
    Charge for year: 2,070
    On disposals: 0
    Other adjustments: 0
    31 May 2016: 17,551
    Net book value
    31 May 2016: 6,209
    31 May 2015: 2,299

AA MOTORS (UK) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Taxation and social security: 5,106 5,218
    Accruals and deferred income: 560 560
    Total: 5,666 5,778

AA MOTORS (UK) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 May 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1