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REGISTERED NUMBER: 05120399 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

A A Lasers Ltd

A A Lasers Ltd (Registered number: 05120399)






Contents of the Abbreviated Accounts
for the Year Ended 31 May 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

A A Lasers Ltd (Registered number: 05120399)

Abbreviated Balance Sheet
31 May 2016

31.5.16 31.5.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,248 5,782

CURRENT ASSETS
Stocks 2,775 2,145
Debtors 41,434 49,969
Cash at bank 26,480 22,990
70,689 75,104
CREDITORS
Amounts falling due within one year 26,806 35,028
NET CURRENT ASSETS 43,883 40,076
TOTAL ASSETS LESS CURRENT
LIABILITIES
69,131
45,858

CREDITORS
Amounts falling due after more than one year 3 (10,477 ) (4,329 )

PROVISIONS FOR LIABILITIES (4,561 ) (560 )
NET ASSETS 54,093 40,969

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 53,993 40,869
SHAREHOLDERS' FUNDS 54,093 40,969

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 1 continued...
A A Lasers Ltd (Registered number: 05120399)

Abbreviated Balance Sheet - continued
31 May 2016


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 director on 27 February 2017 and were signed by:





Mr A P Jackson - Director


The notes form part of these abbreviated accounts

Page 2
A A Lasers Ltd (Registered number: 05120399)

Notes to the Abbreviated Accounts
for the Year Ended 31 May 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery - 20% on cost
Motor vehicles - 25% on cost

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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 June 2015 48,388
Additions 29,583
At 31 May 2016 77,971
DEPRECIATION
At 1 June 2015 42,606
Charge for year 10,117
At 31 May 2016 52,723
NET BOOK VALUE
At 31 May 2016 25,248
At 31 May 2015 5,782

Page 3 continued...
A A Lasers Ltd (Registered number: 05120399)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 May 2016

3. CREDITORS

Creditors include the following debts falling due in more than five years:

31.5.16 31.5.15
£    £   
Repayable by instalments 10,477 4,329

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.16 31.5.15
value: £    £   
100 Ordinary Shares 1.00 100 100

5. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2016 and 31 May 2015:

31.5.16 31.5.15
£    £   
Mr A P Jackson and Ms A Leader
Balance outstanding at start of year 13,255 12,913
Amounts advanced 148 342
Amounts repaid - -
Balance outstanding at end of year 13,403 13,255

Page 4