REGISTERED NUMBER: 04716121 (England and Wales)

Abbreviated Accounts

for the Year Ended 31 March 2016

for

A.A. DOMESTIC APPLIANCE REPAIRS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr D G Feeney

SECRETARY:

Mrs T Feeney

REGISTERED OFFICE:

42 Lytton Road

Barnet

Hertfordshire

EN5 5BY

REGISTERED NUMBER:

04716121 (England and Wales)

ACCOUNTANTS:

Conroy & Lermer

Chartered Accountants

42 Lytton Road

BARNET

EN5 5BY

FIXED ASSETS

Tangible assets

2

296

372

CURRENT ASSETS

Cash at bank

42

205

CREDITORS

Amounts falling due within one year

1,932

3,053

NET CURRENT LIABILITIES

(1,890

)

(2,848

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,594

)

(2,476

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(1,694

)

(2,576

)

SHAREHOLDERS' FUNDS

(1,594

)

(2,476

)

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 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 15 December 2016 and were signed by:

Mr D G Feeney - 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.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

20% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

4,289

DEPRECIATION

At 1 April 2015

3,917

Charge for year

76

At 31 March 2016

3,993

NET BOOK VALUE

At 31 March 2016

296

At 31 March 2015

372

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

50

Ordinary B

£1

50

50

Allotted and issued:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

£

50

Share capital 2

£1

50

50

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the company owed the director, Mr D G Feeney £Nil (2015: £365).