Registered Number 06565086

A & A MOTOR ENGINEERING LIMITED

Abbreviated Accounts

30 April 2016

A & A MOTOR ENGINEERING LIMITED Registered Number 06565086

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 8,593 7,467
8,593 7,467
Current assets
Stocks 500 950
Debtors 9,677 27,933
Cash at bank and in hand 19,045 5,083
29,222 33,966
Creditors: amounts falling due within one year (34,644) (39,563)
Net current assets (liabilities) (5,422) (5,597)
Total assets less current liabilities 3,171 1,870
Creditors: amounts falling due after more than one year - (1,612)
Total net assets (liabilities) 3,171 258
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 3,071 158
Shareholders' funds 3,171 258
  • For the year ending 30 April 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 5 January 2017

And signed on their behalf by:
Mr A J Carter, Director

A & A MOTOR ENGINEERING LIMITED Registered Number 06565086

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in the full accounts in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment 25% reducing balance
Motor vehicles 25% reducing balance

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets
£
Cost
At 1 May 2015 21,138
Additions 3,991
Disposals -
Revaluations -
Transfers -
At 30 April 2016 25,129
Depreciation
At 1 May 2015 13,671
Charge for the year 2,865
On disposals -
At 30 April 2016 16,536
Net book values
At 30 April 2016 8,593
At 30 April 2015 7,467
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: Mr A J Carter
Description of the transaction: Director's account
Balance at 1 May 2015: £ 8,766
Advances or credits made: -
Advances or credits repaid: £ 8,766
Balance at 30 April 2016: £ 0

Name of director receiving advance or credit: Mr I G Cornwell (resigned 15.09.2015)
Description of the transaction: Director's account
Balance at 1 May 2015: £ 8,766
Advances or credits made: -
Advances or credits repaid: £ 8,766
Balance at 30 April 2016: £ 0