AA Bros Ltd |
Registered number: |
05369554 |
Abbreviated Balance Sheet |
as at 29 February 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
1,569,639 |
|
|
1,575,936 |
|
Current assets |
Debtors |
|
|
- |
|
|
544 |
Cash at bank and in hand |
|
|
41,797 |
|
|
147,582 |
|
|
|
41,797 |
|
|
148,126 |
|
Creditors: amounts falling due within one year |
|
|
(1,037,038) |
|
|
(1,188,208) |
|
Net current liabilities |
|
|
|
(995,241) |
|
|
(1,040,082) |
|
Total assets less current liabilities |
|
|
|
574,398 |
|
|
535,854 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(73,571) |
|
|
(87,134) |
|
|
|
Net assets |
|
|
|
500,827 |
|
|
448,720 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
2 |
|
|
2 |
Profit and loss account |
|
|
|
500,825 |
|
|
448,718 |
|
Shareholders' funds |
|
|
|
500,827 |
|
|
448,720 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Dr N Faryad |
Director |
Approved by the board on 4 November 2016 |
|