1 April 2017 false No description of principal activity Taxfiler 2018.4.Web 06829142business:PrivateLimitedCompanyLtd2017-04-012018-03-31 068291422017-03-31 068291422017-04-012018-03-31 06829142business:AuditExempt-NoAccountantsReport2017-04-012018-03-31 06829142business:FullAccounts2017-04-012018-03-31 068291422018-03-31 06829142business:Director12017-04-012018-03-31 06829142business:RegisteredOffice2017-04-012018-03-31 068291422017-03-31 06829142core:WithinOneYear2018-03-31 06829142core:WithinOneYear2017-03-31 06829142core:AfterOneYear2018-03-31 06829142core:AfterOneYear2017-03-31 06829142core:ShareCapital2018-03-31 06829142core:ShareCapital2017-03-31 06829142core:RetainedEarningsAccumulatedLosses2018-03-31 06829142core:RetainedEarningsAccumulatedLosses2017-03-31 06829142business:SmallEntities2017-04-012018-03-31 06829142countries:EnglandWales2017-04-012018-03-31 06829142core:ComputerEquipment2017-04-012018-03-31 06829142core:ComputerEquipment2017-03-31 06829142core:ComputerEquipment2018-03-31 06829142business:OrdinaryShareClass12017-04-012018-03-31 06829142business:OrdinaryShareClass12016-04-012017-03-31 068291422016-04-012017-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 06829142 (England and Wales)
AA Accountants (UK) Ltd Unaudited accounts for the year ended 31 March 2018
AA Accountants (UK) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AA Accountants (UK) Ltd Company Information for the year ended 31 March 2018
Director
Azeem Ahmed
Company Number
06829142 (England and Wales)
Registered Office
66 BROOK ROAD SPEEDWELL BRISTOL AVON BS5 7TE United Kingdom
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AA Accountants (UK) Ltd Statement of financial position as at 31 March 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
607 
740 
Creditors: amounts falling due within one year
5
(3,771)
(23,877)
Net current liabilities
(3,771)
(23,877)
Total assets less current liabilities
(3,164)
(23,137)
Creditors: amounts falling due after more than one year
6
(19,444)
- 
Net liabilities
(22,608)
(23,137)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(22,609)
(23,138)
Shareholders' funds
(22,608)
(23,137)
For the year ending 31 March 2018 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 13 May 2018.
Azeem Ahmed Director Company Registration No. 06829142
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AA Accountants (UK) Ltd Notes to the Accounts for the year ended 31 March 2018
1
Statutory information
AA Accountants (UK) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06829142. The registered office is 66 BROOK ROAD, SPEEDWELL, BRISTOL, AVON, BS5 7TE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2017
1,638 
At 31 March 2018
1,638 
Depreciation
At 1 April 2017
898 
Charge for the year
133 
At 31 March 2018
1,031 
Net book value
At 31 March 2018
607 
At 31 March 2017
740 
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AA Accountants (UK) Ltd Notes to the Accounts for the year ended 31 March 2018
5
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
48 
6,771 
Loans from directors
3,723 
17,106 
3,771 
23,877 
6
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Bank loans
19,444 
- 
7
Share capital
2018 
2017 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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