Registered Number SC199199

A AND A ACCOUNTING LTD.

Abbreviated Accounts

31 August 2016

A AND A ACCOUNTING LTD. Registered Number SC199199

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 4,998 4,998
Tangible assets 3 32,774 34,622
37,772 39,620
Current assets
Debtors 17,926 35,587
Cash at bank and in hand 56,318 39,450
74,244 75,037
Creditors: amounts falling due within one year (26,936) (29,330)
Net current assets (liabilities) 47,308 45,707
Total assets less current liabilities 85,080 85,327
Creditors: amounts falling due after more than one year (1,000) (549)
Total net assets (liabilities) 84,080 84,778
Capital and reserves
Called up share capital 5,000 5,000
Profit and loss account 79,080 79,778
Shareholders' funds 84,080 84,778
  • For the year ending 31 August 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 15 December 2016

And signed on their behalf by:
Nicholas Aderinto, Director

A AND A ACCOUNTING LTD. Registered Number SC199199

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Intangible fixed assets
£
Cost
At 1 September 2015 4,998
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 4,998
Amortisation
At 1 September 2015 -
Charge for the year -
On disposals -
At 31 August 2016 -
Net book values
At 31 August 2016 4,998
At 31 August 2015 4,998
3Tangible fixed assets
£
Cost
At 1 September 2015 59,673
Additions 4,575
Disposals -
Revaluations -
Transfers -
At 31 August 2016 64,248
Depreciation
At 1 September 2015 25,051
Charge for the year 6,423
On disposals -
At 31 August 2016 31,474
Net book values
At 31 August 2016 32,774
At 31 August 2015 34,622