Registered Number 06389869

AA PLUMBING, GAS AND ELECTRICAL SERVICES LIMITED

Abbreviated Accounts

31 August 2012

AA PLUMBING, GAS AND ELECTRICAL SERVICES LIMITED Registered Number 06389869

Abbreviated Balance Sheet as at 31 August 2012

Notes 2012 2011
£ £
Current assets
Debtors 1,017 -
Cash at bank and in hand 657 17
1,674 17
Creditors: amounts falling due within one year (13,248) (13,154)
Net current assets (liabilities) (11,574) (13,137)
Total assets less current liabilities (11,574) (13,137)
Total net assets (liabilities) (11,574) (13,137)
Capital and reserves
Called up share capital 100 100
Other reserves (8,900) (8,900)
Profit and loss account (2,774) (4,337)
Shareholders' funds (11,574) (13,137)
  • For the year ending 31 August 2012 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 July 2013

And signed on their behalf by:
Alwin Anil, Director

AA PLUMBING, GAS AND ELECTRICAL SERVICES LIMITED Registered Number 06389869

Notes to the Abbreviated Accounts for the period ended 31 August 2012

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.