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A&A (UK) SERVICES LTD




Company Registration Number:
04934851 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2011

End date: 31st October 2012

SUBMITTED

A&A (UK) SERVICES LTD

Company Information
for the Period Ended 31st October 2012




Director: G. ADJEI AGYEKUM
Registered office: Unit 29 Hoddesdon Industrial Centre, Pindar Road
Hoddesdon
Hertfordshire
EN11 0FF
Company Registration Number: 04934851 (England and Wales)

A&A (UK) SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2012

Notes 2012
£		 2011
£
Fixed assets
Tangible assets: 2 12,713 15,891
Total fixed assets: 12,713 15,891
Current assets
Cash at bank and in hand: 3,028 1,480
Total current assets: 3,028 1,480
Creditors
Creditors: amounts falling due within one year 12,126 18,489
Net current assets (liabilities): ( 9,098 ) ( 17,009 )
Total assets less current liabilities: 3,615 ( 1,118 )
Creditors: amounts falling due after more than one year: 1,000 6,200
Total net assets (liabilities): 2,615 ( 7,318 )

The notes form part of these financial statements

A&A (UK) SERVICES LTD

Abbreviated Balance sheet
As at 31st October 2012
continued

Notes 2012
£		 2011
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 2,614 ( 7,319 )
Total shareholders funds: 2,615 ( 7,318 )

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 26 March 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: G. ADJEI AGYEKUM
Status: Director

The notes form part of these financial statements

A&A (UK) SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 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 April 2008)

    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 20 percent in order to write off the assets over their estimated useful lives

A&A (UK) SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2011: 71,329
    At 31st October 2012: 71,329
    Depreciation
    At 01st November 2011: 55,438
    Charge for year: 3,178
    At 31st October 2012: 58,616
    Net book value
    At 31st October 2012: 12,713
    At 31st October 2011: 15,891

A&A (UK) SERVICES LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1