A & A Straw Supplies Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 02917588

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

A & A STRAW SUPPLIES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A E Holman

Mrs A B Holman

D A Holman

SECRETARY:

Mrs A B Holman

REGISTERED OFFICE:

Tythe Farm

Cliffe

Selby

North Yorkshire

YO8 7HU

REGISTERED NUMBER:

02917588

ACCOUNTANTS:

Hansons

St Oswald House

St Oswald Street

Castleford

West Yorkshire

WF10 1DH

CURRENT ASSETS

Debtors

48,566

21,823

Cash at bank and in hand

5,552

3,286

54,118

25,109

CREDITORS

Amounts falling due within one year

49,093

22,448

NET CURRENT ASSETS

5,025

2,661

TOTAL ASSETS LESS CURRENT
LIABILITIES

5,025

2,661

CAPITAL AND RESERVES

Called up share capital

2

3

Profit and loss account

5,022

2,658

SHAREHOLDERS' FUNDS

5,025

2,661

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 10th December 2016 and were signed on its behalf
by:

Mrs A B Holman - 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 goods, excluding value added tax.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

3

Ordinary

£1

3