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REGISTERED NUMBER: 06585928 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2017

FOR

A & A ADMINISTRATION LIMITED

A & A ADMINISTRATION LIMITED (REGISTERED NUMBER: 06585928)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31st December 2017




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A & A ADMINISTRATION LIMITED

COMPANY INFORMATION
for the year ended 31st December 2017







DIRECTOR: A K Pallett





REGISTERED OFFICE: Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN





REGISTERED NUMBER: 06585928 (England and Wales)





ACCOUNTANTS: Chegwidden & Co
Chartered Accountants
Priestley House
Priestley Gardens
Chadwell Heath
Essex
RM6 4SN

A & A ADMINISTRATION LIMITED (REGISTERED NUMBER: 06585928)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31st December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 871 253

CURRENT ASSETS
Debtors 560 -
Cash at bank and in hand 12,775 4,109
13,335 4,109
CREDITORS
Amounts falling due within one year 2,924 4,002
NET CURRENT ASSETS 10,411 107
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,282

360

CREDITORS
Amounts falling due after more than one
year

11,267

8,772
NET ASSETS/(LIABILITIES) 15 (8,412 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (85 ) (8,512 )
SHAREHOLDERS' FUNDS 15 (8,412 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2017 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.

A & A ADMINISTRATION LIMITED (REGISTERED NUMBER: 06585928)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31st December 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31st December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 19th September 2018 and were signed by:





A K Pallett - Director


A & A ADMINISTRATION LIMITED (REGISTERED NUMBER: 06585928)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31st December 2017

1. STATUTORY INFORMATION

A & A Administration Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on the going concern basis as the director has confirmed that funds
will continue to be made available as and when required to enable the company to meet its liabilities as they fall
due. The financial statements do not include any adjustments that would result from a withdrawal of the financial
support.

Income recognition
Turnover represents the fair value of commissions receivable, excluding value added tax, once the income and
related costs incurred can be reliably measured, and it is probable that the economic benefits will flow to the
company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the
operating result.

A & A ADMINISTRATION LIMITED (REGISTERED NUMBER: 06585928)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31st December 2017

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st January 2017 1,862
Additions 1,228
At 31st December 2017 3,090
DEPRECIATION
At 1st January 2017 1,609
Charge for year 610
At 31st December 2017 2,219
NET BOOK VALUE
At 31st December 2017 871
At 31st December 2016 253