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REGISTERED NUMBER: 07237285 (England and Wales)















A & A TYRES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015






A & A TYRES LIMITED (REGISTERED NUMBER: 07237285)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A & A TYRES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTOR: Mr Y Yessaian





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 07237285 (England and Wales)





ACCOUNTANTS: Kounnis And Partners Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

A & A TYRES LIMITED (REGISTERED NUMBER: 07237285)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,641 8,854

CURRENT ASSETS
Stocks 4,150 3,700
Debtors 10,123 8,726
Cash at bank and in hand 3,200 2,408
17,473 14,834
CREDITORS
Amounts falling due within one year 21,962 23,394
NET CURRENT LIABILITIES (4,489 ) (8,560 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,152

294

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,052 194
SHAREHOLDERS' FUNDS 2,152 294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 3 March 2016 and were signed by:





Mr Y Yessaian - Director


A & A TYRES LIMITED (REGISTERED NUMBER: 07237285)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents amounts receivable for goods and services provided during the year excluding value added
tax. Turnover is recognised when the goods and services are invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
The charge for taxation takes into account taxation deferred as a result of timing differences between the
treatment of certain items for taxation and accounting purposes. In general, deferred tax is recognised in respect
of all timing differences that have originated but not reversed at the balance sheet date.

However, deferred tax assets are recognised only to the extent that the director considers that it is more likely
than not that there will be suitable taxable profits from which the future reversal of the underlying timing
differences can be deducted. Deferred tax is not recognised on revaluation gains. Deferred taxation is measured
on a non-discounted basis at the tax rates that are expected to apply in the periods in which the timing differences
reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 19,000
DEPRECIATION
At 1 May 2014 10,146
Charge for year 2,213
At 30 April 2015 12,359
NET BOOK VALUE
At 30 April 2015 6,641
At 30 April 2014 8,854

A & A TYRES LIMITED (REGISTERED NUMBER: 07237285)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1 100 100

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and
30 April 2014:

2015 2014
£    £   
Mr Y Yessaian
Balance outstanding at start of year (428 ) (755 )
Amounts advanced 23,550 35,400
Amounts repaid (20,400 ) (35,073 )
Balance outstanding at end of year 2,722 (428 )