Abbreviated Company Accounts - A & A SONS (UK) LIMITED

07377215 A & A SONS (UK) LIMITED 2014-05-31 false 2013-01-01 2014-05-31 true 07377215 2013-01-01 2014-05-31 07377215 2014-05-31 07377215 2012-12-31 07377215 uk-gaap-cd-bus:Director1 2013-01-01 2014-05-31 07377215 uk-gaap-cd-bus:Director2 2013-01-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 07377215

A & A SONS (UK) LIMITED

Abbreviated Accounts

31 May 2014

A & A SONS (UK) LIMITED Registered Number 07377215

Abbreviated Balance Sheet as at 31 May 2014

	Notes	31/05/2014	31/12/2012
		£	£
Fixed assets
Tangible assets	2	-	8,295
		-	8,295
Current assets
Debtors		-	11,018
Cash at bank and in hand		161	2,379
		161	13,397
Creditors: amounts falling due within one year		(13,548)	(18,138)
Net current assets (liabilities)		(13,387)	(4,741)
Total assets less current liabilities		(13,387)	3,554
Total net assets (liabilities)		(13,387)	3,554
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(13,487)	3,454
Shareholders' funds		(13,387)	3,554

For the year ending 31 May 2014 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 29 December 2014

And signed on their behalf by:
F A Afzal, Director

A & A SONS (UK) LIMITED Registered Number 07377215

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 the total invoice value, excluding value added tax, of sales made during the period.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	13,149
Additions	4,693
Disposals	(17,842)
Revaluations	-
Transfers	-
At 31 May 2014	0
Depreciation
At 1 January 2013	4,854
Charge for the year	-
On disposals	(4,854)
At 31 May 2014	0
Net book values
At 31 May 2014	0
At 31 December 2012	8,295

3Called Up Share Capital
Allotted, called up and fully paid:

	31/05/2014 £	31/12/2012 £
100 Ordinary shares of £1 each	100	100