Registered Number 06340648

THE A & O COMPANY UK LIMITED

Abbreviated Accounts

31 August 2015

THE A & O COMPANY UK LIMITED Registered Number 06340648

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,229 2,972
2,229 2,972
Current assets
Debtors 1,692 -
Cash at bank and in hand 9,102 5,984
10,794 5,984
Creditors: amounts falling due within one year (8,351) (2,909)
Net current assets (liabilities) 2,443 3,075
Total assets less current liabilities 4,672 6,047
Total net assets (liabilities) 4,672 6,047
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 3,672 5,047
Shareholders' funds 4,672 6,047
  • For the year ending 31 August 2015 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 14 November 2015

And signed on their behalf by:
Dr Adejoke Otusajo, Director

THE A & O COMPANY UK LIMITED Registered Number 06340648

Notes to the Abbreviated Accounts for the period ended 31 August 2015

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets
£
Cost
At 1 September 2014 17,396
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 17,396
Depreciation
At 1 September 2014 14,424
Charge for the year 743
On disposals -
At 31 August 2015 15,167
Net book values
At 31 August 2015 2,229
At 31 August 2014 2,972