Aa COLOSEUM LTD

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 07251065

		2017		2016
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	21,142		30,085
Cash at bank and in hand		1,918		2,659

		23,060		32,744
Creditors: Amounts Falling Due Within One Year	5	(27,001 )		(32,734 )

NET CURRENT ASSETS (LIABILITIES)			(3,941 )		10

TOTAL ASSETS LESS CURRENT LIABILITIES			(3,941 )		10

NET ASSETS			(3,941 )		10

CAPITAL AND RESERVES
Called up share capital	6		10		10
Profit and Loss Account			(3,951 )		-

SHAREHOLDERS' FUNDS			(3,941)		10

For the year ending 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr AZHAR IQBAL

09/01/2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

4. Debtors

	2017	2016
	£	£
Due within one year
Other debtors	3,677	1,278

	3,677	1,278
Due after more than one year
Directors loan account	17,465	28,807

	17,465	28,807

	21,142	30,085

5. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Corporation tax	22,171	27,904
Other creditors	4,830	4,830

	27,001	32,734

6. Share Capital

	Value	Number	2017	2016
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	10	10	10

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Aa COLOSEUM LTD

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 May 2017

7. General Information

Aa COLOSEUM LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07251065. The registered office is 53 FALCONER WAY, TREETON, ROTHERHAM, S60 5UQ.

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