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Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

AAA Coaches Limited

AAA Coaches Limited (Registered number: SC182581)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AAA Coaches Limited

Company Information
for the Year Ended 30 April 2016







DIRECTORS: J Renton
Mrs A V Renton





SECRETARY: Mrs A V Renton





REGISTERED OFFICE: 1 Ravelrig Wynd
Balerno, Edinburgh
Midlothian
EH14 7FB





REGISTERED NUMBER: SC182581 (Scotland)





ACCOUNTANTS: Ian Macfarlane & Co.
Chartered Accountants
2 Melville Street
Falkirk
FK1 1HZ

AAA Coaches Limited (Registered number: SC182581)

Abbreviated Balance Sheet
30 April 2016

30.4.16 30.4.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 4,687,718 3,739,917

CURRENT ASSETS
Stocks 6,947 10,204
Debtors 1,101,847 1,031,154
Cash in hand 968 -
1,109,762 1,041,358
CREDITORS
Amounts falling due within one year 3 1,174,757 978,236
NET CURRENT (LIABILITIES)/ASSETS (64,995 ) 63,122
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,622,723

3,803,039

CREDITORS
Amounts falling due after more than one
year

(1,136,060

)

(1,136,560

)

PROVISIONS FOR LIABILITIES (377,618 ) -
NET ASSETS 3,109,045 2,666,479

CAPITAL AND RESERVES
Called up share capital 4 2 2
Revaluation reserve 21,128 21,128
Profit and loss account 3,087,915 2,645,349
SHAREHOLDERS' FUNDS 3,109,045 2,666,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AAA Coaches Limited (Registered number: SC182581)

Abbreviated Balance Sheet - continued
30 April 2016


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 Board of Directors on 12 October 2016 and were signed on its behalf by:





J Renton - Director


AAA Coaches Limited (Registered number: SC182581)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

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 January 2015).

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 each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to property - 20% on reducing balance
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on reducing balance

The directors have chosen not to depreciate heritable property and believe this decision will have no material
effect on the accounts.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

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.

AAA Coaches Limited (Registered number: SC182581)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 April 2016

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 5,129,470
Additions 2,749,816
Disposals (1,851,314 )
At 30 April 2016 6,027,972
DEPRECIATION
At 1 May 2015 1,389,553
Charge for year 478,204
Eliminated on disposal (527,503 )
At 30 April 2016 1,340,254
NET BOOK VALUE
At 30 April 2016 4,687,718
At 30 April 2015 3,739,917

3. CREDITORS

Creditors include an amount of £ 240,373 for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.16 30.4.15
value: £    £   
2 Ordinary £1 2 2