Registered Number 03313030

A & A DOUBLE GLAZING LIMITED

Abbreviated Accounts

30 April 2013

A & A DOUBLE GLAZING LIMITED Registered Number 03313030

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 91,521 98,658
91,521 98,658
Current assets
Stocks - 388,550
Debtors 50,435 1,154,709
Cash at bank and in hand - 274
50,435 1,543,533
Creditors: amounts falling due within one year (614,119) (1,594,434)
Net current assets (liabilities) (563,684) (50,901)
Total assets less current liabilities (472,163) 47,757
Creditors: amounts falling due after more than one year (17,380) (19,177)
Total net assets (liabilities) (489,543) 28,580
Capital and reserves
Called up share capital 1 1
Profit and loss account (489,544) 28,579
Shareholders' funds (489,543) 28,580
  • For the year ending 30 April 2013 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 January 2014

And signed on their behalf by:
Rakesh Vikram Odedra, Director

A & A DOUBLE GLAZING LIMITED Registered Number 03313030

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2012 189,639
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 189,639
Depreciation
At 1 May 2012 90,981
Charge for the year 7,137
On disposals -
At 30 April 2013 98,118
Net book values
At 30 April 2013 91,521
At 30 April 2012 98,658