Abbreviated Company Accounts - A & A BUILDING & PLUMBING MERCHANTS LIMITED

06271164 A & A BUILDING & PLUMBING MERCHANTS LIMITED 2012-07-31 false 2011-08-01 2012-07-31 true 06271164 2011-08-01 2012-07-31 06271164 2012-07-31 06271164 2011-07-31 06271164 uk-gaap-cd-bus:Director1 2011-08-01 2012-07-31 06271164 uk-gaap-cd-bus:Director2 2011-08-01 2012-07-31 iso4217:GBP shares

Registered Number 06271164

A & A BUILDING & PLUMBING MERCHANTS LIMITED

Abbreviated Accounts

31 July 2012

A & A BUILDING & PLUMBING MERCHANTS LIMITED Registered Number 06271164

Abbreviated Balance Sheet as at 31 July 2012

	Notes	2012	2011
		£	£
Fixed assets
Tangible assets	2	4,648	5,193
		4,648	5,193
Current assets
Stocks		446,410	358,750
Debtors		27,711	35,076
Cash at bank and in hand		1,354	1,354
		475,475	395,180
Creditors: amounts falling due within one year		(429,223)	(374,517)
Net current assets (liabilities)		46,252	20,663
Total assets less current liabilities		50,900	25,856
Total net assets (liabilities)		50,900	25,856
Capital and reserves
Called up share capital		1	1
Profit and loss account		50,899	25,855
Shareholders' funds		50,900	25,856

For the year ending 31 July 2012 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 26 April 2013

And signed on their behalf by:
Nirav Bhusanbhai Solanki, Director

A & A BUILDING & PLUMBING MERCHANTS LIMITED Registered Number 06271164

Notes to the Abbreviated Accounts for the period ended 31 July 2012

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 the total invoice value,excluding value added tax,of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

2Tangible fixed assets

	£
Cost
At 1 August 2011	7,651
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2012	7,651
Depreciation
At 1 August 2011	2,458
Charge for the year	545
On disposals	-
At 31 July 2012	3,003
Net book values
At 31 July 2012	4,648
At 31 July 2011	5,193