Abbreviated Company Accounts - A & A SERVICES (EUROPE) LTD

04694022 A & A SERVICES (EUROPE) LTD 2016-03-31 false 2015-04-01 2016-03-31 true 04694022 2015-04-01 2016-03-31 04694022 2016-03-31 04694022 2015-03-31 04694022 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04694022 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04694022

A & A SERVICES (EUROPE) LTD

Abbreviated Accounts

31 March 2016

A & A SERVICES (EUROPE) LTD Registered Number 04694022

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	77,639	80,610
		77,639	80,610
Current assets
Stocks		-	1,250
Debtors		103,000	101,366
Cash at bank and in hand		-	4,788
		103,000	107,404
Creditors: amounts falling due within one year	3	(113,660)	(57,209)
Net current assets (liabilities)		(10,660)	50,195
Total assets less current liabilities		66,979	130,805
Creditors: amounts falling due after more than one year	3	(39,053)	(60,000)
Total net assets (liabilities)		27,926	70,805
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		27,924	70,803
Shareholders' funds		27,926	70,805

For the year ending 31 March 2016 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 30 December 2016

And signed on their behalf by:
ADRIAN ALLEN, Director

A & A SERVICES (EUROPE) LTD Registered Number 04694022

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
TURNOVER IS REPRESENTED BY TOTAL SALES INVOICES RAISED IN THE YEAR, EXCLUDING VAT AND ADJUSTED FOR WORK IN PROGRESS

Tangible assets depreciation policy
DEPRECIATION IS CALCULATED SO AS TO WRITE OFF FIXED ASSETS OVER THEIR EXPECTED USEFUL LIVES.

2Tangible fixed assets

	£
Cost
At 1 April 2015	122,657
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	122,657
Depreciation
At 1 April 2015	42,047
Charge for the year	2,971
On disposals	-
At 31 March 2016	45,018
Net book values
At 31 March 2016	77,639
At 31 March 2015	80,610

3Creditors

	2016 £	2015 £
Secured Debts	17,987	16,911

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2