Registered Number 06857461

AA BAITS UK LIMITED

Abbreviated Accounts

31 March 2013

AA BAITS UK LIMITED Registered Number 06857461

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 12,000 12,000
Tangible assets 3 26,785 33,034
38,785 45,034
Current assets
Stocks 75,000 35,000
Debtors 37,049 1,250
112,049 36,250
Creditors: amounts falling due within one year (186,567) (111,949)
Net current assets (liabilities) (74,518) (75,699)
Total assets less current liabilities (35,733) (30,665)
Creditors: amounts falling due after more than one year (29,513) (36,642)
Total net assets (liabilities) (65,246) (67,307)
Capital and reserves
Called up share capital 10 10
Profit and loss account (65,256) (67,317)
Shareholders' funds (65,246) (67,307)
  • For the year ending 31 March 2013 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 31 March 2013

And signed on their behalf by:
Alan Ainscough, Director

AA BAITS UK LIMITED Registered Number 06857461

Notes to the Abbreviated Accounts for the period ended 31 March 2013

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.

2Intangible fixed assets
£
Cost
At 1 April 2012 12,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 12,000
Amortisation
At 1 April 2012 -
Charge for the year -
On disposals -
At 31 March 2013 -
Net book values
At 31 March 2013 12,000
At 31 March 2012 12,000
3Tangible fixed assets
£
Cost
At 1 April 2012 42,347
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 42,347
Depreciation
At 1 April 2012 9,313
Charge for the year 6,249
On disposals -
At 31 March 2013 15,562
Net book values
At 31 March 2013 26,785
At 31 March 2012 33,034