AaCor Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06535566 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

AaCor Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

5

DIRECTORS:

G Liffen

Mrs V Liffen

SECRETARY:

Miss C Liffen

REGISTERED OFFICE:

77 Beane Avenue

Stevenage

Hertfordshire

SG2 7DL

REGISTERED NUMBER:

06535566 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Plaza 8

KD Tower

Cotterells

Hemel Hempstead

Herts

HP1 1FW

FIXED ASSETS

Tangible assets

2

810

1,414

CURRENT ASSETS

Debtors

3

19,386

20,802

Cash at bank

8,369

4,524

27,755

25,326

CREDITORS

Amounts falling due within one year

13,636

26,739

NET CURRENT ASSETS/(LIABILITIES)

14,119

(1,413

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

14,929

1

CAPITAL AND RESERVES

Called up share capital

4

1

Profit and loss account

14,928

-

SHAREHOLDERS' FUNDS

14,929

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 6 June 2016 and were signed on its
behalf by:

G Liffen - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Deferred tax

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

the balance sheet date.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

15,411

DEPRECIATION

At 1 April 2015

13,997

Charge for year

604

At 31 March 2016

14,601

NET BOOK VALUE

At 31 March 2016

810

At 31 March 2015

1,414

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 5,862 (31.3.15 - £ 5,862 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

2

ordinary

£1

1

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2016 and

31 March 2015:

31.3.16

31.3.15

£

G Liffen

Balance outstanding at start of year

6,105

12,323

Amounts advanced

-

3,778

Amounts repaid

(1,416

)

(9,996

)

Balance outstanding at end of year

4,689

6,105

Mrs V Liffen

Balance outstanding at start of year

6,946

11,124

Amounts advanced

-

3,778

Amounts repaid

-

(7,956

)

Balance outstanding at end of year

6,946

The following reproduces the text of the report prepared for the directors in respect of the company's

annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on

pages two to four) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2016 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.