Registration number:
for the Year Ended
A A Design & Management Ltd
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
A A Design & Management Ltd
(Registration number: 03907679)
Abbreviated Balance Sheet as at 30 April 2016
Note |
2016 |
2015 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current (liabilities)/assets |
( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Profit and loss account |
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Shareholders funds |
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Approved by the Board on
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
Accounting policies |
Turnover
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 |
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Provisions
Deferred tax
Hire purchase and leasing
A A Design & Management Ltd
Notes to the Abbreviated Accounts
Fixed assets |
Tangible assets |
Total |
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Cost |
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At 1 May 2015 |
19,878 |
19,878 |
Additions |
1,578 |
1,578 |
At 30 April 2016 |
21,456 |
21,456 |
Depreciation |
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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 |
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At 30 April 2016 |
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At 30 April 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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100 |
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100 |