Registered Number 06975907

AA TRANSLATIONS LIMITED

Abbreviated Accounts

31 December 2013

AA TRANSLATIONS LIMITED Registered Number 06975907

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 26,307 47,768
26,307 47,768
Current assets
Debtors 99,242 150,110
Cash at bank and in hand 20,441 27,136
119,683 177,246
Creditors: amounts falling due within one year (82,361) (118,664)
Net current assets (liabilities) 37,322 58,582
Total assets less current liabilities 63,629 106,350
Total net assets (liabilities) 63,629 106,350
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 62,629 105,350
Shareholders' funds 63,629 106,350
  • For the year ending 31 December 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 12 August 2014

And signed on their behalf by:
T Branton, Director

AA TRANSLATIONS LIMITED Registered Number 06975907

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
1.1 Basis of preparation of financial statements
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective April 2008).

Turnover policy
1.2 Turnover
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
1.3 Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following basis:
Office equipment - 25% straight line

2Tangible fixed assets
£
Cost
At 1 January 2013 85,842
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 85,842
Depreciation
At 1 January 2013 38,074
Charge for the year 21,461
On disposals -
At 31 December 2013 59,535
Net book values
At 31 December 2013 26,307
At 31 December 2012 47,768
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000