AA 2000 UK Limited

Contents
	Page
Balance Sheet	1
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 02729585

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	2	101,212		192,456
Cash at bank and in hand		807		7,324

		102,019		199,780
Creditors: Amounts Falling Due Within One Year	3	(295,357 )		(393,044 )

NET CURRENT ASSETS (LIABILITIES)			(193,338 )		(193,264 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(193,338 )		(193,264 )

NET ASSETS			(193,338 )		(193,264 )

CAPITAL AND RESERVES
Called up share capital	4		73,602		73,602
Share premium account			(266,782 )		(266,782 )
Profit and loss account			(158 )		(84 )

SHAREHOLDERS' FUNDS			(193,338)		(193,264)

For the year ending 31 May 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Richard Williams

23/02/2017

	Share Capital	Share Premium	Profit & Loss Account	Total
	£	£	£	£
As at 1 June 2014	73,602	(266,782 )	-	(193,180)
Loss for the year and total comprehensive income	-	-	(84 )	(84)

As at 31 May 2015 and 1 June 2015	73,602	(266,782 )	(84 )	(193,264)


Loss for the year and total comprehensive income	-	-	(74 )	(74)

As at 31 May 2016	73,602	(266,782 )	(158 )	(193,338)

Page 3

AA 2000 UK Limited

Notes to the Unaudited Accounts

For The Year Ended 31 May 2016

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

2. Debtors

	2016	2015
	£	£
Due within one year
Trade debtors	2,794	1,950
Other debtors	98,418	190,506

	101,212	192,456

3. Creditors: Amounts Falling Due Within One Year

	2016	2015
	£	£
Trade creditors	192,024	184,181
Other creditors	103,333	208,863

	295,357	393,044

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	73602	73,602	73,602

5. Related Party Disclosures

At the balance sheet date the company was owed the following amounts from the following company under common control:

Hopping Mad Leisure Limited £21,000 (2015: £14,000)

At the balance sheet date the company owed the following amounts to the following companies under common control:

Starnes Devlopments Limited £43,333 (2015: £170,229)

Starnes PLC £60,000 (2015: 38,634)

These balances are included in other debtors and other creditors respectively.

Page 4

AA 2000 UK Limited

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 May 2016

6. General Information

AA 2000 UK Limited Registered number 02729585 is a limited by shares company incorporated in England & Wales. The Registered Office is 1, Lonsdale Gardens, Tunbridge Wells, Kent, TN1 1NU.