Registered Number 04788918

AAAMANAGEMENT LTD

Abbreviated Accounts

30 September 2016

AAAMANAGEMENT LTD Registered Number 04788918

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 53,711 53,782
53,711 53,782
Current assets
Debtors 16,000 30,700
Cash at bank and in hand 28,525 30,018
44,525 60,718
Creditors: amounts falling due within one year (1,639) (6,741)
Net current assets (liabilities) 42,886 53,977
Total assets less current liabilities 96,597 107,759
Creditors: amounts falling due after more than one year (5,707) (26,060)
Total net assets (liabilities) 90,890 81,699
Capital and reserves
Called up share capital 100 100
Profit and loss account 90,790 81,599
Shareholders' funds 90,890 81,699
  • For the year ending 30 September 2016 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 16 June 2017

And signed on their behalf by:
W D Morris, Director

AAAMANAGEMENT LTD Registered Number 04788918

Notes to the Abbreviated Accounts for the period ended 30 September 2016

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.

Tangible assets depreciation policy
Where provided, depreciation is charged at 25% on a reducing balance basis in order to write off the assets of the business over their estimated useful lives.

2Tangible fixed assets
£
Cost
At 1 October 2015 106,718
Additions 5,587
Disposals -
Revaluations -
Transfers -
At 30 September 2016 112,305
Depreciation
At 1 October 2015 52,936
Charge for the year 5,658
On disposals -
At 30 September 2016 58,594
Net book values
At 30 September 2016 53,711
At 30 September 2015 53,782