A A Design & Management Ltd03907679falsetrue2015-05-012016-04-302016-04-30039076792015-05-012016-04-30039076792016-04-3003907679uk-bus:OrdinaryShareClass12016-04-3003907679uk-bus:Director12015-05-012016-04-3003907679uk-bus:OrdinaryShareClass12015-05-012016-04-3003907679uk-gaap:PlantMachinery2015-05-012016-04-30039076792015-04-30039076792015-04-3003907679uk-bus:OrdinaryShareClass12015-04-30iso4217:GBPxbrli:shares

Registration number: 03907679

A A Design & Management Ltd

Unaudited Abbreviated Accounts
 
for the Year Ended 30 April 2016

 

A A Design & Management Ltd
 

Contents

Abbreviated Balance Sheet

1 to 2

Notes to the Abbreviated Accounts

3 to 4

 

A A Design & Management Ltd
 

(Registration number: 03907679)
Abbreviated Balance Sheet as at 30 April 2016

Note

2016
 £

2015
 £

Fixed assets

 

Tangible assets

2

3,683

3,333

Current assets

 

Debtors

8,333

3

Cash at bank and in hand

 

1,384

8,425

 

9,717

8,428

Creditors: Amounts falling due within one year

(10,046)

(8,064)

Net current (liabilities)/assets

 

(329)

364

Total assets less current liabilities

 

3,354

3,697

Provisions for liabilities

 

(737)

(328)

Accruals and deferred income

 

(2,047)

(2,776)

Net assets

 

570

593

Capital and reserves

 

Called up share capital

3

100

100

Share premium reserve

 

302

302

Profit and loss account

 

168

191

Shareholders funds

 

570

593

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 13 January 2017 and signed on its behalf by:

 

A A Design & Management Ltd
 

(Registration number: 03907679)
Abbreviated Balance Sheet as at 30 April 2016

.........................................
Mr. A Alabaf
Director

 

A A Design & Management Ltd
 

Notes to the Abbreviated Accounts

1

Accounting policies

Turnover

Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Revenue recognition

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales tax or duty.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant & machinery

25% on reducing balance

Provisions

A provision is recognised when there is a legal or constructive obligation as a result of a past event and it is probable that an outflow of economic benefits will be required to settle the obligation.

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

 

A A Design & Management Ltd
 

Notes to the Abbreviated Accounts

2

Fixed assets

Tangible assets
£

Total
£

Cost

At 1 May 2015

19,878

19,878

Additions

1,578

1,578

At 30 April 2016

21,456

21,456

Depreciation

At 1 May 2015

16,545

16,545

Charge for the year

1,228

1,228

At 30 April 2016

17,773

17,773

Net book value

At 30 April 2016

3,683

3,683

At 30 April 2015

3,333

3,333

3

Share capital

Allotted, called up and fully paid shares

 

2016

2015

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100