AA Projects (Development) Limited 4403445 true 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is a dormant company. Digita Accounts Production Advanced 6.17.8165.0 Software true E P Allen 4403445 2016-04-01 2017-03-31 4403445 2017-03-31 4403445 bus:OrdinaryShareClass1 2017-03-31 4403445 core:ShareCapital 2017-03-31 4403445 bus:FRS102 2016-04-01 2017-03-31 4403445 bus:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 4403445 bus:FullAccounts 2016-04-01 2017-03-31 4403445 bus:RegisteredOffice 2016-04-01 2017-03-31 4403445 bus:Director1 2016-04-01 2017-03-31 4403445 bus:OrdinaryShareClass1 2016-04-01 2017-03-31 4403445 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 4403445 countries:AllCountries 2016-04-01 2017-03-31 4403445 2016-03-31 4403445 bus:OrdinaryShareClass1 2016-03-31 4403445 core:ShareCapital 2016-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 4403445

AA Projects (Development) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2017

 

AA Projects (Development) Limited

(Registration number: 4403445)
Balance Sheet as at 31 March 2017

Note

2017
£

2016
£

Current assets

 

Cash at bank and in hand

 

400

400

Capital and reserves

 

Called up share capital

3

400

400

Total equity

 

400

400

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 27 April 2017
 

E P Allen

Director

 

AA Projects (Development) Limited

Notes to the Financial Statements for the Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
Jackson House
Sibson Road
Sale
Manchester
M33 7RR

These financial statements were authorised for issue by the director on 27 April 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. The company has been dormant throughout the period.

The presentational currency is £ Sterling and all amounts are rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Share capital

Allotted, called up and fully paid shares

 

2017

2016

 

No.

£

No.

£

Ordinary shares of £1 each

400

400

400

400