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REGISTERED NUMBER: 05564925 (England and Wales)





















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2015

FOR

A&A DIGITAL COPIERS (SERVICE) LIMITED

A&A DIGITAL COPIERS (SERVICE) LIMITED (REGISTERED NUMBER: 05564925)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

A&A DIGITAL COPIERS (SERVICE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2015







DIRECTORS: Mr A D Brown
Mrs A J Brown





SECRETARY: Mrs A J Brown





REGISTERED OFFICE: Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA





REGISTERED NUMBER: 05564925 (England and Wales)





ACCOUNTANTS: Howards Limited
Chartered Certified Accountants
Newport House
Newport Road
Stafford
Staffordshire
ST16 1DA

A&A DIGITAL COPIERS (SERVICE) LIMITED (REGISTERED NUMBER: 05564925)

ABBREVIATED BALANCE SHEET
30TH SEPTEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,793 20,173

CURRENT ASSETS
Stocks 8,540 -
Debtors 240,397 188,678
Cash at bank 80 80
249,017 188,758
CREDITORS
Amounts falling due within one year 3 305,381 265,532
NET CURRENT LIABILITIES (56,364 ) (76,774 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,571

)

(56,601

)

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account (40,573 ) (56,603 )
SHAREHOLDERS' FUNDS (40,571 ) (56,601 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2015 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.

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 27th September 2016 and were signed on its
behalf by:





Mr A D Brown - Director


A&A DIGITAL COPIERS (SERVICE) LIMITED (REGISTERED NUMBER: 05564925)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared in accordance with the special provisions of part 15 of the
Companies Act 2006 relating to small companies and with the Financial Reporting Statement for Smaller Entities
(Effective April 2008).

Accounting convention
The financial statements have been prepared under the historical cost convention and are in accordance with
applicable accounting standards.

Turnover
Turnover represents sales of goods and the provision of services net of VAT and trade discounts. Turnover is
recognised when the goods and services are physically delivered to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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.

Going concern
The accounts are prepared on a going concern basis despite the net liabilities at the balance sheet date. The
business is fully supported by the directors.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st October 2014 54,366
Additions 463
At 30th September 2015 54,829
DEPRECIATION
At 1st October 2014 34,193
Charge for year 4,843
At 30th September 2015 39,036
NET BOOK VALUE
At 30th September 2015 15,793
At 30th September 2014 20,173

A&A DIGITAL COPIERS (SERVICE) LIMITED (REGISTERED NUMBER: 05564925)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH SEPTEMBER 2015

3. CREDITORS

Creditors include an amount of £ 11,190 (2014 - £ 23,490 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2015 and
30th September 2014:

2015 2014
£    £   
Mr A D Brown and Mrs A J Brown
Balance outstanding at start of year 112,891 50,000
Amounts advanced 62,090 80,728
Amounts repaid - (17,837 )
Balance outstanding at end of year 174,981 112,891