Abbreviated Company Accounts - A A MARTIAL ARTS LIMITED

05833800 A A MARTIAL ARTS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05833800 2015-04-01 2016-03-31 05833800 2016-03-31 05833800 2015-03-31 05833800 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05833800 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 05833800

A A MARTIAL ARTS LIMITED

Abbreviated Accounts

31 March 2016

A A MARTIAL ARTS LIMITED Registered Number 05833800

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,924	10,566
		7,924	10,566
Current assets
Cash at bank and in hand		83,713	82,006
		83,713	82,006
Creditors: amounts falling due within one year		(38,675)	(59,106)
Net current assets (liabilities)		45,038	22,900
Total assets less current liabilities		52,962	33,466
Total net assets (liabilities)		52,962	33,466
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		52,960	33,464
Shareholders' funds		52,962	33,466

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 28 June 2016

And signed on their behalf by:
A Armstrong, Director

A A MARTIAL ARTS LIMITED Registered Number 05833800

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

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% Reducing balance

Other accounting policies
Provision is made for deferred tax using the liability method to take account of timing differences between the income and expenditure for taxation and accounting purposes except to the extent that the directors consider that liability to taxation unlikely to materialise.

2Tangible fixed assets

	£
Cost
At 1 April 2015	59,750
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	59,750
Depreciation
At 1 April 2015	49,184
Charge for the year	2,642
On disposals	-
At 31 March 2016	51,826
Net book values
At 31 March 2016	7,924
At 31 March 2015	10,566

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2