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 |
|
|
|
|
|
|
|
|
|