Registered Number 06999669

A&F ASSOCIATES LIMITED

Abbreviated Accounts

31 August 2016

A&F ASSOCIATES LIMITED Registered Number 06999669

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 778 1,479
Tangible assets 3 24,447 33,864
25,225 35,343
Current assets
Debtors 96,788 68,956
Cash at bank and in hand 2,641 28,271
99,429 97,227
Creditors: amounts falling due within one year (119,027) (131,724)
Net current assets (liabilities) (19,598) (34,497)
Total assets less current liabilities 5,627 846
Creditors: amounts falling due after more than one year - 0
Total net assets (liabilities) 5,627 846
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,527 746
Shareholders' funds 5,627 846
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
A Smith, Director

A&F ASSOCIATES LIMITED Registered Number 06999669

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2015 3,094
Additions 495
Disposals -
Revaluations -
Transfers -
At 31 August 2016 3,589
Amortisation
At 1 September 2015 1,615
Charge for the year 1,196
On disposals -
At 31 August 2016 2,811
Net book values
At 31 August 2016 778
At 31 August 2015 1,479
3Tangible fixed assets
£
Cost
At 1 September 2015 62,329
Additions 985
Disposals -
Revaluations -
Transfers -
At 31 August 2016 63,314
Depreciation
At 1 September 2015 28,465
Charge for the year 10,402
On disposals -
At 31 August 2016 38,867
Net book values
At 31 August 2016 24,447
At 31 August 2015 33,864