Abbreviated Company Accounts - A & A NIGHTCLUBS LIMITED

06671124 A & A NIGHTCLUBS LIMITED 2014-08-31 false 2013-09-01 2014-08-31 true 06671124 2013-09-01 2014-08-31 06671124 2014-08-31 06671124 2013-08-31 06671124 uk-gaap-cd-bus:Director1 2013-09-01 2014-08-31 06671124 uk-gaap-cd-bus:Director2 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-01 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 iso4217:GBP shares

Registered Number 06671124

A & A NIGHTCLUBS LIMITED

Abbreviated Accounts

31 August 2014

A & A NIGHTCLUBS LIMITED Registered Number 06671124

Abbreviated Balance Sheet as at 31 August 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	10,655	20,877
		10,655	20,877
Current assets
Stocks		3,850	4,000
Debtors		1,727	1,915
Cash at bank and in hand		2,625	2,664
		8,202	8,579
Creditors: amounts falling due within one year		(321,298)	(274,255)
Net current assets (liabilities)		(313,096)	(265,676)
Total assets less current liabilities		(302,441)	(244,799)
Total net assets (liabilities)		(302,441)	(244,799)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(302,442)	(244,800)
Shareholders' funds		(302,441)	(244,799)

For the year ending 31 August 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 28 May 2015

And signed on their behalf by:
Mr A Brooksbank, Director

A & A NIGHTCLUBS LIMITED Registered Number 06671124

Notes to the Abbreviated Accounts for the period ended 31 August 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 income received, excluding value added tax, for the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 25% straight line

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

2Intangible fixed assets

	£
Cost
At 1 September 2013	52,590
Additions	-
Disposals	(41,935)
Revaluations	-
Transfers	-
At 31 August 2014	10,655
Amortisation
At 1 September 2013	31,713
Charge for the year	-
On disposals	(31,713)
At 31 August 2014	0
Net book values
At 31 August 2014	10,655
At 31 August 2013	20,877

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

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