Registered Number 05492837

AA PRESS ENGINEERING LTD

Abbreviated Accounts

30 June 2016

AA PRESS ENGINEERING LTD Registered Number 05492837

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 89 119
89 119
Current assets
Debtors 38,876 27,024
Cash at bank and in hand 63,448 85,708
102,324 112,732
Creditors: amounts falling due within one year (26,790) (23,080)
Net current assets (liabilities) 75,534 89,652
Total assets less current liabilities 75,623 89,771
Total net assets (liabilities) 75,623 89,771
Capital and reserves
Called up share capital 1 1
Profit and loss account 75,622 89,770
Shareholders' funds 75,623 89,771
  • 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 31 March 2017

And signed on their behalf by:
A Angus, Director

AA PRESS ENGINEERING LTD Registered Number 05492837

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.

2Tangible fixed assets
£
Cost
At 1 July 2015 6,422
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 6,422
Depreciation
At 1 July 2015 6,303
Charge for the year 30
On disposals -
At 30 June 2016 6,333
Net book values
At 30 June 2016 89
At 30 June 2015 119