REGISTERED NUMBER: 06717750 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2015

for

AAA REMOVALS LIMITED

TRADING AS

"ARNOLD & SELF REMOVALS"

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

I Siddle

SECRETARY:

Mrs L Siddle

REGISTERED OFFICE:

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

REGISTERED NUMBER:

06717750 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

FIXED ASSETS

Intangible assets

2

600

800

Tangible assets

3

90,626

89,643

91,226

90,443

CURRENT ASSETS

Debtors

68,100

55,306

Cash at bank and in hand

30,324

49,086

98,424

104,392

CREDITORS

Amounts falling due within one year

4

103,629

91,575

NET CURRENT (LIABILITIES)/ASSETS

(5,205

)

12,817

TOTAL ASSETS LESS CURRENT LIABILITIES

86,021

103,260

CREDITORS

Amounts falling due after more than one year

4

(49,535

)

(49,767

)

PROVISIONS FOR LIABILITIES

(18,259

)

(17,929

)

NET ASSETS

18,227

35,564

CAPITAL AND RESERVES

Called up share capital

5

1,568

1,568

Profit and loss account

16,659

33,996

SHAREHOLDERS' FUNDS

18,227

35,564

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 March 2016 and were signed by:

I Siddle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover consists of the total value of services, excluding value added tax, carried out during the period under

review.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or

a right to pay less or to receive more tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that

there will be suitable taxable profits from which the future reversal of the underlying timing differences can be

deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in

which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance

sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held

under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases

are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

and 31 October 2015

2,000

AMORTISATION

At 1 November 2014

1,200

Amortisation for year

200

At 31 October 2015

1,400

NET BOOK VALUE

At 31 October 2015

600

At 31 October 2014

800

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2014

170,747

Additions

28,933

Disposals

(4,580

)

At 31 October 2015

195,100

DEPRECIATION

At 1 November 2014

81,104

Charge for year

27,062

Eliminated on disposal

(3,692

)

At 31 October 2015

104,474

NET BOOK VALUE

At 31 October 2015

90,626

At 31 October 2014

89,643

4.

CREDITORS

Creditors include an amount of £ 60,027 (31.10.14 - £ 60,256 ) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.15

31.10.14

value:

£

£

1,568

Ordinary

£1

1,568

1,568

6.	ULTIMATE CONTROLLING PARTY

The controlling party is I Siddle.