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Registered number: 05564612
AA Fencing Ltd
Abbreviated accounts
For The Year Ended 30 June 2016
Misselbrook & Preston

Accountants, Business Advisers & Tax Consultants

Alva House
Valley Drive
Gravesend
Kent
DA12 5UE
Abbreviated Balance Sheet
2016 2015
as restated
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 4,853 5,709
4,853 5,709
CURRENT ASSETS
Stocks 3,000 4,050
Debtors 19,123 6,321
Cash at bank and in hand 3,322 9,674
25,445 20,045
Creditors: Amounts Falling Due Within One Year (30,271 ) (25,538 )
NET CURRENT ASSETS (LIABILITIES) (4,826 ) (5,493 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27 216
NET ASSETS 27 216
CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and Loss Account 25 214
SHAREHOLDERS' FUNDS 27 216
For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Tony Chappell
26/10/2016
Page 1
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Reducing Balance
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Tangible Assets
Total
Cost £
As at 1 July 2015 12,543
As at 30 June 2016 12,543
Depreciation
As at 1 July 2015 6,834
Provided during the period 856
As at 30 June 2016 7,690
Net Book Value
As at 30 June 2016 4,853
As at 1 July 2015 5,709
Page 2
3. Share Capital
Value Number 2016 2015
as restated
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
4. Transactions With and Loans to Directors
Dividends paid to directors
2016 2015
£ £
Mr Alan Bowditch 4,250 4,600
Mr Tony Chappell 4,250 4,600
5. Controlling Party Not Known
The company's controlling party is unknown.
Page 3