REGISTERED NUMBER: 06717750 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

AAA REMOVALS LIMITED

TRADING AS

"ARNOLD & SELF REMOVALS"

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

I Siddle

SECRETARY:

Mrs L Siddle

REGISTERED OFFICE:

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

REGISTERED NUMBER:

06717750 (England and Wales)

ACCOUNTANTS:

Maths Partnership

1 Brook Court

Blakeney Road

Beckenham

Kent

BR3 1HG

FIXED ASSETS

Intangible assets

2

400

600

Tangible assets

3

89,858

90,626

90,258

91,226

CURRENT ASSETS

Debtors

72,122

68,100

Cash at bank and in hand

85,276

30,324

157,398

98,424

CREDITORS

Amounts falling due within one year

4

146,562

103,629

NET CURRENT ASSETS/(LIABILITIES)

10,836

(5,205

)

TOTAL ASSETS LESS CURRENT LIABILITIES

101,094

86,021

CREDITORS

Amounts falling due after more than one year

4

(28,578

)

(49,535

)

PROVISIONS FOR LIABILITIES

(17,972

)

(18,259

)

NET ASSETS

54,544

18,227

CAPITAL AND RESERVES

Called up share capital

5

1,568

1,568

Profit and loss account

52,976

16,659

SHAREHOLDERS' FUNDS

54,544

18,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 7 June 2017 and were signed by:

I Siddle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover consists of the total value of services, excluding value added tax, carried out during the period under review.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or

to receive more tax, with the following exception:

Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will

be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.

Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing

differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire

purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over

their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital

element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

2,000

AMORTISATION

At 1 November 2015

1,400

Amortisation for year

200

At 31 October 2016

1,600

NET BOOK VALUE

At 31 October 2016

400

At 31 October 2015

600

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

195,100

Additions

24,229

At 31 October 2016

219,329

DEPRECIATION

At 1 November 2015

104,474

Charge for year

24,997

At 31 October 2016

129,471

NET BOOK VALUE

At 31 October 2016

89,858

At 31 October 2015

90,626

4.

CREDITORS

Creditors include an amount of £ 52,443 (31.10.15 - £ 60,027 ) for which security has been given.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.16

31.10.15

value:

£

£

1,568

Ordinary

£1

1,568

1,568

6.	ULTIMATE CONTROLLING PARTY

The controlling party is I Siddle.