Registered Number NI051242

AAA STRUCTURED DEVELOPMENTS LTD

Abbreviated Accounts

31 December 2012

AAA STRUCTURED DEVELOPMENTS LTD Registered Number NI051242

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Current assets
Stocks 2,743,618 2,743,618
Debtors 440 440
Cash at bank and in hand 946 946
2,745,004 2,745,004
Creditors: amounts falling due within one year 2 (4,043,177) (3,928,390)
Net current assets (liabilities) (1,298,173) (1,183,386)
Total assets less current liabilities (1,298,173) (1,183,386)
Total net assets (liabilities) (1,298,173) (1,183,386)
Capital and reserves
Called up share capital 3 16 16
Profit and loss account (1,298,189) (1,183,402)
Shareholders' funds (1,298,173) (1,183,386)
  • For the year ending 31 December 2012 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 30 September 2013

And signed on their behalf by:
Derek G.A. Harrison, Director

AAA STRUCTURED DEVELOPMENTS LTD Registered Number NI051242

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

2Creditors
2012
£
2011
£
Secured Debts 4,015,701 3,901,564
3Called Up Share Capital
Allotted, called up and fully paid:
2012
£
2011
£
16 Ordinary shares of £1 each 16 16