A & A TOWN PLANNING LIMITED - Filleted accounts

Registered number:		06406454














	A & A TOWN PLANNING LIMITED


	REPORT AND ACCOUNTS


	FOR THE YEAR ENDED
	31 MARCH 2017

A & A TOWN PLANNING LIMITED
REGISTERED NUMBER:	06406454

BALANCE SHEET
as at 31 March 2017

	Notes		2017			2016
£				£
FIXED ASSETS
Tangible assets	3		225			337

CURRENT ASSETS
Debtors	4	438			6,417
Cash at bank and in hand		8,473			2,986
		8,911			9,403

CREDITORS: amounts falling due within one year	5	(8,236)			(9,468)

NET CURRENT ASSETS/(LIABILITIES)			675			(65)

NET ASSETS			900			272

CAPITAL AND RESERVES
Called up share capital			100			100
Profit and loss account			800			172

SHAREHOLDERS' FUNDS			900			272

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



Mr A Young
Director
Approved by the board on 15 July 2017

A & A TOWN PLANNING LIMITED

NOTES TO THE ACCOUNTS
for the year ended 31 March 2017


1	ACCOUNTING POLICIES

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A small entities.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	33.3% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	EMPLOYEES		2017		2016
Number				Number

	Average number of persons employed by the company		2		1


3	TANGIBLE FIXED ASSETS
					Computer equipment
£
	Cost
	At 1 April 2016				824
	At 31 March 2017				824

	Depreciation
	At 1 April 2016				487
	Charge for the year				112
	At 31 March 2017				599

	Net book value
	At 31 March 2017				225
	At 31 March 2016				337




4	DEBTORS		2017		2016
£				£

	Trade debtors		-		6,083
	Other debtors		438		334
			438		6,417


5	CREDITORS: amounts falling due within one year		2017		2016
£				£

	Corporation tax		7,699		6,202
	Other creditors		537		3,266
			8,236		9,468


6	RELATED PARTY TRANSACTIONS

	At 31 March 2017 no amount (2016: £2,924) was due to the directors.


7	CONTROLLING PARTY

	There is no ultimate contolling party as no one person holds more than 50% of the equity share capital.


8	OTHER INFORMATION

	A & A Town Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Melbourne Main Road
	Hallow
	Worcester
	Worcestershire
	WR2 6PH