Registered number
07006598
A & A Etrading Company Ltd
Abbreviated Accounts
30 September 2014
A & A Etrading Company Ltd
Registered number: 07006598
Abbreviated Balance Sheet
as at 30 September 2014
Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 1,574 763
Creditors: amounts falling due within one year (600) (600)
Net current assets 974 163
Total assets less current liabilities 974 163
Creditors: amounts falling due after more than one year (21,275) (23,172)
Net liabilities (20,301) (23,009)
Capital and reserves
Called up share capital 2 100 100
Profit and loss account (20,401) (23,109)
Shareholder's funds (20,301) (23,009)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A Ally
Director
Approved by the board on 18 May 2015
A & A Etrading Company Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014
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 April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 100
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each - 100
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