Registered Number 05837978

A & F LTD

Abbreviated Accounts

30 June 2016

A & F LTD Registered Number 05837978

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 4,274 8,549
Tangible assets 3 2,818 3,758
7,092 12,307
Current assets
Stocks 200 3,000
Debtors - 7,568
200 10,568
Creditors: amounts falling due within one year (77,541) (65,611)
Net current assets (liabilities) (77,341) (55,043)
Total assets less current liabilities (70,249) (42,736)
Total net assets (liabilities) (70,249) (42,736)
Capital and reserves
Called up share capital 100 100
Profit and loss account (70,349) (42,836)
Shareholders' funds (70,249) (42,736)
  • For the year ending 30 June 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 29 March 2017

And signed on their behalf by:
Akeel Ahmed PARKAR,, Director

A & F LTD Registered Number 05837978

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 42,750
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 42,750
Amortisation
At 1 July 2015 34,201
Charge for the year 4,275
On disposals -
At 30 June 2016 38,476
Net book values
At 30 June 2016 4,274
At 30 June 2015 8,549
3Tangible fixed assets
£
Cost
At 1 July 2015 13,255
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2016 13,255
Depreciation
At 1 July 2015 9,497
Charge for the year 940
On disposals -
At 30 June 2016 10,437
Net book values
At 30 June 2016 2,818
At 30 June 2015 3,758