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Registered number: 04100232

A A HOMES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2016

A A HOMES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2016

DIRECTORS

A Alam

SECRETARY

A Alam

REGISTERED OFFICE

28 Terminus Road

Sheffield

S Yorkshire

S7 2LH

COMPANY DETAILS

registered in , registered number 04100232

ACCOUNTANTS

Hart Simpson

28 Terminus Road

Sheffield

S7 2LH

A A HOMES LIMITED

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2016
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A A HOMES LIMITED

BALANCE SHEET AT 31 December 2016
						2016				2015
		Notes				£				£
FIXED ASSETS
Tangible assets		2				39,439				40,659
CURRENT ASSETS
Debtors		3		48,617				48,590
Cash at bank and in hand				10,381				8,648
				58,998				57,238
CREDITORS: Amounts falling due within one year		4		512				152
NET CURRENT ASSETS						58,486				57,086
TOTAL ASSETS LESS CURRENT LIABILITIES						97,925				97,745
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						97,825				97,645
SHAREHOLDERS' FUNDS						97,925				97,745
For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15 June 2017 and signed on their behalf by
.............................
A Alam
Director

A A HOMES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		2.5%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 1 January 2016		84,068		84,068
At 31 December 2016		84,068		84,068
Depreciation
At 1 January 2016		43,409		43,409
For the year		1,220		1,220
At 31 December 2016		44,629		44,629
Net Book Amounts
At 31 December 2016		39,439		39,439
At 31 December 2015		40,659		40,659

3. DEBTORS				2016		2015
				£		£
Amounts falling due within one year
Directors current account				48,617		48,590
				48,617		48,590

A A HOMES LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2016		2015
				£		£
UK corporation tax				512		152
				512		152

5. EMPLOYEES
				2016		2015
				No.		No.

6. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100.00		100.00
				100		100