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Registered number: 04100232

A A HOMES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2017

A A HOMES LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2017

DIRECTORS

A Alam

SECRETARY

A Alam

REGISTERED OFFICE

28 Terminus Road

Sheffield

S Yorkshire

S7 2LH

COMPANY DETAILS

registered in , registered number 04100232

ACCOUNTANTS

Hart Simpson

28 Terminus Road

Sheffield

S7 2LH

A A HOMES LIMITED

ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2017
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

A A HOMES LIMITED

BALANCE SHEET AT 31 December 2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Tangible assets		2				38,256				39,439
CURRENT ASSETS
Debtors		3		46,683				48,617
Cash at bank and in hand				14,267				10,381
				60,950				58,998
CREDITORS: Amounts falling due within one year		4		366				512
NET CURRENT ASSETS						60,584				58,486
TOTAL ASSETS LESS CURRENT LIABILITIES						98,840				97,925
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						98,740				97,825
SHAREHOLDERS' FUNDS						98,840				97,925
For the year ending 31 December 2017 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13 August 2018 and signed on their behalf by
.............................
A Alam
Director

A A HOMES LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2017

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		2.5%

2. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 1 January 2017		84,068		84,068
At 31 December 2017		84,068		84,068
Depreciation
At 1 January 2017		44,629		44,629
For the year		1,183		1,183
At 31 December 2017		45,812		45,812
Net Book Amounts
At 31 December 2017		38,256		38,256
At 31 December 2016		39,439		39,439

3. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Directors current account				46,683		48,617
				46,683		48,617

A A HOMES LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				366		512
				366		512

5. EMPLOYEES
				2017		2016
				No.		No.
Average number of employees				-		-

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100.00		100.00
				100		100