AA Aerials Services Limited Accounts






AA Aerials Services Limited
	Company No. 06844903
		Abbreviated Accounts
		31 March 2015

at	31 March 2015

Company No.		06844903	Notes	2015	2014
				£	£
Fixed assets

	Tangible assets		2	1,141	1,472

				1,141	1,472
Current assets

	Debtors			8,769	14,198

	Cash at bank and in hand			-	149
				8,769	14,347
Creditors: Amounts falling due within one year				(17,421)	(19,797)
Net current liabilities				(8,652)	(5,450)
Total assets less current liabilities				(7,511)	(3,978)

Provisions for liabilities
	Deferred taxation			-	(205)

Net liabilities				(7,511)	(4,183)

Capital and reserves
	Called up share capital		3	100	100



	Profit and loss account			(7,611)	(4,283)

Shareholder's funds				(7,511)	(4,183)

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2015 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
Approved by the board on 31 December 2015

And signed on its behalf by:

N. Chaurley
Director
31 December 2015

for the year ended 31 March 2015

1	Accounting policies

Basis of preparation

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

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Plant and machinery

20% Reducing Balance

Motor vehicles

25% Reducing Balance

Deferred taxation

Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts.
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based upon current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets are recognised to the extent that it is regarded as more likely than not that they will be recovered. Deferred tax assets and liabilities are not discounted.

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2014	2,700	2,700




	At 31 March 2015	2,700	2,700
	Amortisation
	At 1 April 2014	1,228	1,228
	Charge for the year	331	331



	At 31 March 2015	1,559	1,559
	Net book values
	At 31 March 2015	1,141	1,141
	At 31 March 2014	1,472	1,472

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	100	100	100




				100	100

4	Advances and credits to directors
	Included within Other debtors are the following loans to directors:

	Director	Description	At 1 April 2014	Advanced	Repaid	At 31 March 2015
			£	£	£	£
	N. Chaurley	Loan to Director	14,198	-	(5,429)	8,769







































			14,198	-	(5,429)	8,769