AA_SECURITY_LIMITED

AA SECURITY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 JULY 2016

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2016

2015

Notes

Current assets

Debtors

57,780

12,935

Cash at bank and in hand

6,257

10,162

64,037

23,097

Creditors: amounts falling due within one year

(62,436)

(14,549)

Total assets less current liabilities

1,601

8,548

Capital and reserves

Called up share capital

Profit and loss account

1,599

8,546

Shareholders' funds

1,601

8,548

For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 1 March 2017

Mrs J S Chowdhry

Director

Company Registration No. 04043574

AA SECURITY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016

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Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary shares of £1 each