Abbreviated Company Accounts - AAW SPEEDY SERVICES LIMITED

07209839 AAW SPEEDY SERVICES LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07209839 2013-04-01 2014-03-31 07209839 2014-03-31 07209839 2013-03-31 07209839 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07209839 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07209839

AAW SPEEDY SERVICES LIMITED

Abbreviated Accounts

31 March 2014

AAW SPEEDY SERVICES LIMITED Registered Number 07209839

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	475	633
		475	633
Current assets
Debtors		1,875	1,000
Cash at bank and in hand		4,679	5,857
		6,554	6,857
Creditors: amounts falling due within one year		(5,589)	(5,785)
Net current assets (liabilities)		965	1,072
Total assets less current liabilities		1,440	1,705
Total net assets (liabilities)		1,440	1,705
Capital and reserves
Called up share capital	3	300	300
Profit and loss account		1,140	1,405
Shareholders' funds		1,440	1,705

For the year ending 31 March 2014 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 31 December 2014

And signed on their behalf by:
A Wagialla, Director

AAW SPEEDY SERVICES LIMITED Registered Number 07209839

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 fees receivable

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

Fixture & fittings 25% on straight line basis

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,500
Depreciation
At 1 April 2013	867
Charge for the year	158
On disposals	-
At 31 March 2014	1,025
Net book values
At 31 March 2014	475
At 31 March 2013	633

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

	2014 £	2013 £
300 Ordinary shares of £1 each	300	300