Abbreviated Company Accounts - A & A WELDING & FABRICATIONS LIMITED

07138080 A & A WELDING & FABRICATIONS LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 07138080 2015-02-01 2016-01-31 07138080 2016-01-31 07138080 2015-01-31 07138080 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 07138080 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 iso4217:GBP shares

Registered Number 07138080

A & A WELDING & FABRICATIONS LIMITED

Abbreviated Accounts

31 January 2016

A & A WELDING & FABRICATIONS LIMITED Registered Number 07138080

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	1,389	1,852
		1,389	1,852
Current assets
Debtors		3,999	5,759
Cash at bank and in hand		200	1,210
		4,199	6,969
Creditors: amounts falling due within one year		(5,308)	(8,091)
Net current assets (liabilities)		(1,109)	(1,122)
Total assets less current liabilities		280	730
Total net assets (liabilities)		280	730
Capital and reserves
Called up share capital		2	2
Profit and loss account		278	728
Shareholders' funds		280	730

For the year ending 31 January 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 30 October 2016

And signed on their behalf by:
Adrian Pemberton, Director

A & A WELDING & FABRICATIONS LIMITED Registered Number 07138080

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

Turnover policy
Turnover is based on invoiced sales net of VAT

Tangible assets depreciation policy
Assets are depreciated at 25% reducing balance

2Intangible fixed assets

	£
Cost
At 1 February 2015	7,421
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	7,421
Amortisation
At 1 February 2015	5,569
Charge for the year	463
On disposals	-
At 31 January 2016	6,032
Net book values
At 31 January 2016	1,389
At 31 January 2015	1,852