Registered Number 05936900

AA LOCAL TRADES LIMITED

Abbreviated Accounts

30 September 2012

AA LOCAL TRADES LIMITED Registered Number 05936900

Abbreviated Balance Sheet as at 30 September 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 910 1,213
910 1,213
Total assets less current liabilities 910 1,213
Provisions for liabilities (10,908) (6,367)
Total net assets (liabilities) (9,998) (5,154)
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,098) (5,254)
Shareholders' funds (9,998) (5,154)
  • For the year ending 30 September 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.

Approved by the Board on 8 May 2013

And signed on their behalf by:
S Turner, Director

AA LOCAL TRADES LIMITED Registered Number 05936900

Notes to the Abbreviated Accounts for the period ended 30 September 2012

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.

2Tangible fixed assets
£
Cost
At 1 October 2011 4,111
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2012 4,111
Depreciation
At 1 October 2011 2,898
Charge for the year 303
On disposals -
At 30 September 2012 3,201
Net book values
At 30 September 2012 910
At 30 September 2011 1,213