Registered Number 07339702

AAASPORTS LIMITED

Abbreviated Accounts

31 August 2016

AAASPORTS LIMITED Registered Number 07339702

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 111,469 123,687
111,469 123,687
Current assets
Debtors 2,054 -
Cash at bank and in hand 14,316 8,050
16,370 8,050
Creditors: amounts falling due within one year (38,924) (24,824)
Net current assets (liabilities) (22,554) (16,774)
Total assets less current liabilities 88,915 106,913
Creditors: amounts falling due after more than one year (95,557) (99,750)
Total net assets (liabilities) (6,642) 7,163
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,643) 7,162
Shareholders' funds (6,642) 7,163
  • For the year ending 31 August 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 November 2016

And signed on their behalf by:
A Revell, Director

AAASPORTS LIMITED Registered Number 07339702

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2015 123,687
Additions 7,453
Disposals -
Revaluations -
Transfers -
At 31 August 2016 131,140
Depreciation
At 1 September 2015 -
Charge for the year 19,671
On disposals -
At 31 August 2016 19,671
Net book values
At 31 August 2016 111,469
At 31 August 2015 123,687