REGISTERED NUMBER: 05827004 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2013

FOR

A AND A CLOTHING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr A Nosrati

Miss J Allen

SECRETARY:

Mrs C R Mayeri

REGISTERED OFFICE:

Unit 1A

Trafalgar Business Park

Ellis Street (Off Broughton Lane)

Manchester

Lancashire

M8 9TZ

REGISTERED NUMBER:

05827004 (England and Wales)

ACCOUNTANTS:

Hanleys

Chartered Accountants

Spring Court

Spring Road

Hale

Altrincham

Cheshire

WA14 2UQ

FIXED ASSETS

Tangible assets

2

6,586

8,392

CURRENT ASSETS

Stocks

177,471

160,058

Debtors

9,669

9,440

Cash at bank and in hand

83,414

24,548

270,554

194,046

CREDITORS

Amounts falling due within one year

62,200

55,708

NET CURRENT ASSETS

208,354

138,338

TOTAL ASSETS LESS CURRENT LIABILITIES

214,940

146,730

CREDITORS

Amounts falling due after more than one year

62,696

-

NET ASSETS

152,244

146,730

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

152,144

146,630

SHAREHOLDERS' FUNDS

152,244

146,730

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 16 December 2013 and were signed on its behalf by:

Miss J Allen - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sale of goods, excluding VAT and is recognised on the completion of the sales

order.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2012

17,332

Additions

441

At 31 May 2013

17,773

DEPRECIATION

At 1 June 2012

8,940

Charge for year

2,247

At 31 May 2013

11,187

NET BOOK VALUE

At 31 May 2013

6,586

At 31 May 2012

8,392

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.13

31.5.12

value:

£

£

100

Ordinary

£1

100

100