Registered number
04007692
AA Accountancy & Taxation Limited
Abbreviated Accounts
31 March 2016
AA Accountancy & Taxation Limited
Registered number: 04007692
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 40,000 40,000
Current assets
Debtors 11,090 5,370
Cash at bank and in hand 18 1,526
11,108 6,896
Creditors: amounts falling due within one year (15,721) (6,892)
Net current (liabilities)/assets (4,613) 4
Net assets 35,387 40,004
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 35,385 40,002
Shareholders' funds 35,387 40,004
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Govindaraj
Director
Approved by the board on 15 December 2016
AA Accountancy & Taxation Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts 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 the value, net of value added tax and discounts, of work carried out in respect of services provided to customers.
2 Intangible fixed assets £
Cost
At 1 April 2015 40,000
At 31 March 2016 40,000
Amortisation
At 1 April 2015 -
At 31 March 2016 -
Net book value
At 31 March 2016 40,000
At 31 March 2015 40,000
Goodwill is not ammortised as the director feels the value has increased since it was purchased and therefore it would not be appropriate to ammortise it.
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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