071764072015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/2015-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07176407

A A HOMES YORKSHIRE LTD

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

A A HOMES YORKSHIRE LTD

ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 March 2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet		2
Notes to the Abbreviated Accounts		3
The company's registered number is 07176407

A A HOMES YORKSHIRE LTD

Registered Number: 07176407
BALANCE SHEET AT 31 MARCH 2016
						2016				2015
		Notes				£				£
CURRENT ASSETS
Stock				70,217				70,217
Debtors (amounts falling due within one year)		2		-				30
Cash at bank and in hand				74				205
				70,291				70,452
CREDITORS: Amounts falling due within one year				115,014				113,983
NET CURRENT LIABILITIES						(44,723)				(43,531)
TOTAL ASSETS LESS CURRENT LIABILITIES						(44,723)				(43,531)
CAPITAL AND RESERVES
Called up share capital		3				2				2
Profit and loss account						(44,725)				(43,533)
SHAREHOLDERS' FUNDS						(44,723)				(43,531)
For the year ending 31 March 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 7 September 2016 and signed on their behalf by
A Alam
Director

A A HOMES YORKSHIRE LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1b. Stocks

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.

1c. Turnover

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

2. DEBTORS				2016		2015
				£		£
Amounts falling due within one year:
Other debtors				-		30
				-		30

3. SHARE CAPITAL				2016		2015
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each				1.00		1.00
				2		2