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AA PROMOTIONS LIMITED




Company Registration Number:
06825583 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

AA PROMOTIONS LIMITED

Company Information
for the Period Ended 31st March 2013




Director: A.Abrahamson
R.Abrahamson
Registered office: 19 Meadow Way
Leeds
West Yorkshire
LS17 7QY
GBR
Company Registration Number: 06825583 (England and Wales)

AA PROMOTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 987 1,161
Total fixed assets: 987 1,161
Current assets
Debtors: 15,698 13,914
Cash at bank and in hand: 638 2,778
Total current assets: 16,336 16,692
Creditors
Creditors: amounts falling due within one year 16,711 15,758
Net current assets (liabilities): ( 375 ) 934
Total assets less current liabilities: 612 2,095
Total net assets (liabilities): 612 2,095

The notes form part of these financial statements

AA PROMOTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 512 1,995
Total shareholders funds: 612 2,095

For the year ending 31 March 2013 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.

The financial statements were approved by the Board of Directors on 03 May 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: A.Abrahamson
Status: Director

The notes form part of these financial statements

AA PROMOTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and are prepared in accordance with the provisions applicable to small companies

    Turnover policy

    Turnover represents sales income exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at 15% of the written down value

AA PROMOTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 1,366
    At 31st March 2013: 1,366
    Depreciation
    At 01st April 2012: 205
    Charge for year: 174
    At 31st March 2013: 379
    Net book value
    At 31st March 2013: 987
    At 31st March 2012: 1,161

AA PROMOTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100