Abbreviated Company Accounts - A&A STORE AND GO LIMITED

07092642 A&A STORE AND GO LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07092642 2015-04-01 2016-03-31 07092642 2016-03-31 07092642 2015-03-31 07092642 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07092642 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07092642

A&A STORE AND GO LIMITED

Abbreviated Accounts

31 March 2016

A&A STORE AND GO LIMITED Registered Number 07092642

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,284	4,452
		12,284	4,452
Current assets
Debtors		-	1,606
Cash at bank and in hand		671	2,218
		671	3,824
Creditors: amounts falling due within one year		(10,135)	(4,615)
Net current assets (liabilities)		(9,464)	(791)
Total assets less current liabilities		2,820	3,661
Total net assets (liabilities)		2,820	3,661
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		2,720	3,561
Shareholders' funds		2,820	3,661

For the year ending 31 March 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2016

And signed on their behalf by:
Rehan Mohammed Ashraf, Director

A&A STORE AND GO LIMITED Registered Number 07092642

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 15% Reducing Balance
Fixture & Fittings 15 % Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 April 2015	7,037
Additions	10,000
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	17,037
Depreciation
At 1 April 2015	2,585
Charge for the year	2,168
On disposals	-
At 31 March 2016	4,753
Net book values
At 31 March 2016	12,284
At 31 March 2015	4,452

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100