Registered number
05369554
AA Bros Ltd
Abbreviated Accounts
29 February 2016
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
AA Bros Ltd
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents rent receivable for the year.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% written down value basis
2 Tangible fixed assets £
Cost
At 1 March 2015 1,605,948
At 29 February 2016 1,605,948
Depreciation
At 1 March 2015 30,012
Charge for the year 6,297
At 29 February 2016 36,309
Net book value
At 29 February 2016 1,569,639
At 28 February 2015 1,575,936
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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