A & A Investments Limited - Period Ending 2016-06-30

A & A Investments Limited

Unaudited Abbreviated Accounts

for the Period from 1 January 2015 to 30 June 2016

Sobell Rhodes LLP
Chartered Accountants
Ground Floor
Unit 501 Centennial Park
Centennial Avenue
Elstree, Borehamwood
Hertfordshire
WD6 3FG

A & A Investments Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

A & A Investments Limited
(Registration number: 04461359)
Abbreviated Balance Sheet at 30 June 2016

	Note	30 June 2016 £	31 December 2014 £
Fixed assets
Tangible fixed assets	2	946	1,513
Current assets
Debtors		4,600	-
Cash at bank and in hand		12,154	11,236
		16,754	11,236
Creditors: Amounts falling due within one year		(17,688)	(10,727)
Net current (liabilities)/assets		(934)	509
Net assets		12	2,022
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		10	2,020
Shareholders' funds		12	2,022

For the year ending 30 June 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 27 July 2017 and signed on its behalf by:

Mrs J Skinner
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

A & A Investments Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2015 to 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

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 January 2015).

Turnover

Turnover represents amounts chargeable in respect of the sale of services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Fixtures and fittings	25% reducing balance

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 January 2015	6,631	6,631
At 30 June 2016	6,631	6,631
Depreciation
At 1 January 2015	5,118	5,118
Charge for the period	567	567
At 30 June 2016	5,685	5,685
Net book value
At 30 June 2016	946	946
At 31 December 2014	1,513	1,513

Page 2

A & A Investments Limited
Notes to the Abbreviated Accounts for the Period from 1 January 2015 to 30 June 2016
......... continued

3	Share capital

Allotted, called up and fully paid shares

	30 June 2016			31 December 2014
		No.	£		No.	£
Ordinary shares of £1 each		2	2		2	2

4	Related party transactions

Directors' advances and credits

	1 January 2015 to 30 June 2016 Advance/ Credit £	1 January 2015 to 30 June 2016 Repaid £	Year ended 31 December 2014 Advance/ Credit £	Year ended 31 December 2014 Repaid £
Mrs J Skinner
	4,600	-	-	-

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