REGISTERED NUMBER: 01750578 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

AA Appointments Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Certified Accountants' Report

4

DIRECTOR:

Miss P R Bennett

SECRETARY:

REGISTERED OFFICE:

The Old Surgery

1b Cannerby Lane

Norwich

Norfolk

NR7 8NQ

REGISTERED NUMBER:

01750578 (England and Wales)

ACCOUNTANTS:

Farnell Clarke Limited

The Old Surgery

1b Cannerby Lane

Norwich

Norfolk

NR7 8NQ

FIXED ASSETS

Tangible assets

2

36,907

14,873

CURRENT ASSETS

Debtors

75,634

179,142

Cash at bank and in hand

13,005

16,930

88,639

196,072

CREDITORS

Amounts falling due within one year

79,149

113,744

NET CURRENT ASSETS

9,490

82,328

TOTAL ASSETS LESS CURRENT LIABILITIES

46,397

97,201

CREDITORS

Amounts falling due after more than one year

262,260

220,250

NET LIABILITIES

(215,863

)

(123,049

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(215,963

)

(123,149

)

SHAREHOLDERS' FUNDS

(215,863

)

(123,049

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29 July 2014 and were signed by:

Miss P R Bennett - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

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

balance sheet date.

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.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2012

270,711

Additions

31,457

At 31 October 2013

302,168

DEPRECIATION

At 1 November 2012

255,838

Charge for year

9,423

At 31 October 2013

265,261

NET BOOK VALUE

At 31 October 2013

36,907

At 31 October 2012

14,873

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.13

31.10.12

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of AA Appointments Limited for the year ended 31 October 2013 which comprise the Profit and

Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and

other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of AA Appointments Limited in accordance with our terms of engagement. Our

work has been undertaken solely to prepare for your approval the financial statements of AA Appointments Limited and

state those matters that we have agreed to state to the director of AA Appointments Limited in this report in accordance

with the requirements of the Association of Chartered Certified Accountants as detailed at

http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that AA Appointments Limited has kept adequate accounting records and to prepare statutory

financial statements that give a true and fair view of the assets, liabilities, financial position and loss of AA Appointments

Limited. You consider that AA Appointments Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AA Appointments Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and

explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Farnell Clarke Limited

The Old Surgery

1b Cannerby Lane

Norwich

Norfolk

NR7 8NQ

Date: .............................................