REGISTERED NUMBER: 05207401 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

A & A ESTATES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A Bhimji

SECRETARY:

Mrs P Bhimji

REGISTERED OFFICE:

30 New Road

Brighton

East Sussex

BN1 1BN

REGISTERED NUMBER:

05207401 (England and Wales)

ACCOUNTANTS:

Hilton Sharp & Clarke Limited

30 New Road

Brighton

East Sussex

BN1 1BN

CURRENT ASSETS

Stocks

3

174,747

174,747

Cash at bank and in hand

484

530

175,231

175,277

CREDITORS

Amounts falling due within one year

4

184,167

183,666

NET CURRENT LIABILITIES

(8,936

)

(8,389

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,936

)

(8,389

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(8,938

)

(8,391

)

SHAREHOLDERS' FUNDS

(8,936

)

(8,389

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 18 November 2017 and were signed by:

A Bhimji - Director

1.	STATUTORY INFORMATION

A & A Estates Limited is a private company, limited by shares , registered in England and Wales. The company's registered

number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Going concern

These financial statements have been prepared on a going concern basis due to continued support from companies the

Director has participating interests in.

3.

STOCKS

2017

2016

£

£

Stocks

174,747

174,747

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Amounts owed to participating interests

183,747

183,247

Accruals and deferred income

420

419

184,167

183,666

5.	FIRST YEAR ADOPTION

These are the company’s first set of financial statements prepared in accordance with FRS 102.

The transition to FRS 102 Section 1A occurred on 1 April 2015 with the end of the comparative period being 31 March

2016. There have been no changes to accounting policies nor to any balances in the financial statements.