REGISTERED NUMBER: 05265409

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

AAA Glazing Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr J P Diduch

SECRETARY:

Mrs J S Diduch

REGISTERED OFFICE:

132A Bournemouth Road

Chandler's Ford

Eastleigh

Hampshire

SO53 3AL

REGISTERED NUMBER:

05265409

ACCOUNTANTS:

Northover & Co Accountants Ltd

132a Bournemouth Road

Chandlers Ford

Eastleigh

Hampshire

SO53 3AL

FIXED ASSETS

Tangible assets

2

1,167

1,569

CURRENT ASSETS

Stocks

200

1,000

Debtors

8,300

12,170

Cash at bank

18,802

23,528

27,302

36,698

CREDITORS

Amounts falling due within one year

27,019

37,040

NET CURRENT ASSETS/(LIABILITIES)

283

(342

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,450

1,227

PROVISIONS FOR LIABILITIES

154

216

NET ASSETS

1,296

1,011

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

1,196

911

SHAREHOLDERS' FUNDS

1,296

1,011

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 28 October 2016 and were signed by:

Mr J P Diduch - Director

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.

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% on cost

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

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

8,070

DEPRECIATION

At 1 February 2015

6,501

Charge for year

402

At 31 January 2016

6,903

NET BOOK VALUE

At 31 January 2016

1,167

At 31 January 2015

1,569

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100