Abbreviated Company Accounts - A.A. PROPERTY SERVICES UK LIMITED

04085615 A.A. PROPERTY SERVICES UK LIMITED 2016-10-31 false 2015-11-01 2016-10-31 true 04085615 2015-11-01 2016-10-31 04085615 2016-10-31 04085615 2015-10-31 04085615 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 04085615 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number 04085615

A.A. PROPERTY SERVICES UK LIMITED

Abbreviated Accounts

31 October 2016

A.A. PROPERTY SERVICES UK LIMITED Registered Number 04085615

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,331	12,441
		9,331	12,441
Current assets
Debtors		29,253	29,683
Cash at bank and in hand		2,614	476
		31,867	30,159
Creditors: amounts falling due within one year		(228,626)	(208,041)
Net current assets (liabilities)		(196,759)	(177,882)
Total assets less current liabilities		(187,428)	(165,441)
Total net assets (liabilities)		(187,428)	(165,441)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		(187,429)	(165,442)
Shareholders' funds		(187,428)	(165,441)

For the year ending 31 October 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 31 July 2017

And signed on their behalf by:
Mr Abdulrahman Abdullahi Atta, Director

A.A. PROPERTY SERVICES UK LIMITED Registered Number 04085615

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2015	45,168
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	45,168
Depreciation
At 1 November 2015	32,727
Charge for the year	3,110
On disposals	-
At 31 October 2016	35,837
Net book values
At 31 October 2016	9,331
At 31 October 2015	12,441

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1