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REGISTERED NUMBER: 06605853 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 OCTOBER 2015

FOR

A A DIRECT REFURB LIMITED

A A DIRECT REFURB LIMITED (REGISTERED NUMBER: 06605853)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A A DIRECT REFURB LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2015







DIRECTOR: S D Doughty





SECRETARY: B Doughty





REGISTERED OFFICE: First Floor Offices
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG





REGISTERED NUMBER: 06605853 (England and Wales)





ACCOUNTANT: Bradleys
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

A A DIRECT REFURB LIMITED (REGISTERED NUMBER: 06605853)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2015

2014 2015
£    £    Notes £    £   
FIXED ASSETS
443 Tangible assets 2 332

CURRENT ASSETS
368 Debtors 1,333
35,169 Cash at bank 20,388
35,537 21,721
CREDITORS
20,936 Amounts falling due within one
year

13,174
14,601 NET CURRENT ASSETS 8,547
15,044 TOTAL ASSETS LESS CURRENT
LIABILITIES

8,879

CAPITAL AND RESERVES
100 Called up share capital 3 100
14,944 Profit and loss account 8,779
15,044 SHAREHOLDERS' FUNDS 8,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 12 July 2016 and were
signed by:





S D Doughty - Director


A A DIRECT REFURB LIMITED (REGISTERED NUMBER: 06605853)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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 etc - 25% on reducing balance

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 November 2014
and 31 October 2015 2,500
DEPRECIATION
At 1 November 2014 2,057
Charge for year 111
At 31 October 2015 2,168
NET BOOK VALUE
At 31 October 2015 332
At 31 October 2014 443

3. CALLED UP SHARE CAPITAL

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