Abbreviated Company Accounts - AA GLOBAL SOURCING LIMITED

05468200 AA GLOBAL SOURCING LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 05468200 2015-07-01 2016-06-30 05468200 2016-06-30 05468200 2015-06-30 05468200 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 05468200 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 05468200

AA GLOBAL SOURCING LIMITED

Abbreviated Accounts

30 June 2016

AA GLOBAL SOURCING LIMITED Registered Number 05468200

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	-	150
		-	150
Current assets
Cash at bank and in hand		3,188	592
		3,188	592
Creditors: amounts falling due within one year		(55,189)	(38,262)
Net current assets (liabilities)		(52,001)	(37,670)
Total assets less current liabilities		(52,001)	(37,520)
Total net assets (liabilities)		(52,001)	(37,520)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		(52,011)	(37,530)
Shareholders' funds		(52,001)	(37,520)

For the year ending 30 June 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.

Approved by the Board on 5 August 2016

And signed on their behalf by:
Mr A O Asefeso, Director

AA GLOBAL SOURCING LIMITED Registered Number 05468200

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting 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 April 2008.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the annual rate in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 July 2015	1,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	1,800
Depreciation
At 1 July 2015	1,650
Charge for the year	150
On disposals	-
At 30 June 2016	1,800
Net book values
At 30 June 2016	0
At 30 June 2015	150

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10