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06108079 frs-core:DeferredTaxation 2017-02-28 06108079 frs-core:OtherProvisionsContingentLiabilities 2016-03-01 2017-02-28 06108079 frs-core:OtherProvisionsContingentLiabilities 2016-02-29 06108079 frs-core:OtherProvisionsContingentLiabilities 2017-02-28 06108079 frs-core:ProvisionsDeferredTax 2017-02-28 06108079 frs-core:OtherDeferredTax 2017-02-28 06108079 frs-core:AcceleratedTaxDepreciationDeferredTax 2017-02-28 06108079 frs-core:TaxLossesCarry-forwardsDeferredTax 2017-02-28 06108079 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2017-02-28 06108079 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-03-01 2017-02-28 06108079 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2016-02-29 06108079 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-02-28 06108079 dpl-countries:UnitedKingdom 2016-03-01 2017-02-28 06108079 dpl-countries:Europe 2016-03-01 2017-02-28 06108079 dpl-countries:NorthAmerica 2016-03-01 2017-02-28 06108079 dpl-countries:SouthAmerica 2016-03-01 2017-02-28 06108079 dpl-countries:Asia 2016-03-01 2017-02-28 06108079 dpl-countries:RestWorldOutsideUK 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales 2016-02-29 06108079 dpl-frs:CostSales 2017-02-28 06108079 dpl-frs:DistributionCosts 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses 2016-03-01 2017-02-28 06108079 frs-bus:Director1 2016-03-01 2017-02-28 06108079 frs-bus:Director1 2016-02-29 06108079 frs-bus:Director1 2017-02-28 06108079 frs-bus:Director2 2016-03-01 2017-02-28 06108079 frs-bus:Director2 2016-02-29 06108079 frs-bus:Director2 2017-02-28 06108079 1 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 1 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 1 2017-02-28 06108079 2 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 2 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 2 2017-02-28 06108079 3 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 3 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 3 2017-02-28 06108079 4 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 4 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 4 2017-02-28 06108079 5 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 5 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 5 2017-02-28 06108079 6 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 6 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 6 2017-02-28 06108079 7 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 7 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 7 2017-02-28 06108079 8 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 8 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 8 2017-02-28 06108079 9 2016-03-01 2017-02-28 06108079 frs-core:CurrentFinancialInstruments 9 2017-02-28 06108079 frs-core:Non-currentFinancialInstruments 9 2017-02-28 06108079 dpl-frs:Item1 2016-03-01 2017-02-28 06108079 dpl-frs:Item1 2016-02-29 06108079 dpl-frs:Item1 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item1 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item1 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item1 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item1 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2016-03-01 2017-02-28 06108079 dpl-frs:Item2 2016-03-01 2017-02-28 06108079 dpl-frs:Item2 2016-02-29 06108079 dpl-frs:Item2 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item2 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item2 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item2 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item2 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2016-03-01 2017-02-28 06108079 dpl-frs:Item3 2016-03-01 2017-02-28 06108079 dpl-frs:Item3 2016-02-29 06108079 dpl-frs:Item3 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item3 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item3 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item3 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item3 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2016-03-01 2017-02-28 06108079 dpl-frs:Item4 2016-03-01 2017-02-28 06108079 dpl-frs:Item4 2016-02-29 06108079 dpl-frs:Item4 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item4 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item4 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item4 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item4 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2016-03-01 2017-02-28 06108079 dpl-frs:Item5 2016-03-01 2017-02-28 06108079 dpl-frs:Item5 2016-02-29 06108079 dpl-frs:Item5 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item5 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item5 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item5 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item5 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2016-03-01 2017-02-28 06108079 dpl-frs:Item6 2016-03-01 2017-02-28 06108079 dpl-frs:Item6 2016-02-29 06108079 dpl-frs:Item6 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item6 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item6 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item6 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item6 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2016-03-01 2017-02-28 06108079 dpl-frs:Item7 2016-03-01 2017-02-28 06108079 dpl-frs:Item7 2016-02-29 06108079 dpl-frs:Item7 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item7 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item7 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item7 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item7 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2016-03-01 2017-02-28 06108079 dpl-frs:Item8 2016-03-01 2017-02-28 06108079 dpl-frs:Item8 2016-02-29 06108079 dpl-frs:Item8 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item8 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item8 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item8 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item8 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2016-03-01 2017-02-28 06108079 dpl-frs:Item9 2016-03-01 2017-02-28 06108079 dpl-frs:Item9 2016-02-29 06108079 dpl-frs:Item9 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item9 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item9 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item9 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item9 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2016-03-01 2017-02-28 06108079 dpl-frs:Item10 2016-03-01 2017-02-28 06108079 dpl-frs:Item10 2016-02-29 06108079 dpl-frs:Item10 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item10 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item10 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item10 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item10 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2016-03-01 2017-02-28 06108079 dpl-frs:Item11 2016-03-01 2017-02-28 06108079 dpl-frs:Item11 2016-02-29 06108079 dpl-frs:Item11 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item11 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item11 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item11 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item11 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2016-03-01 2017-02-28 06108079 dpl-frs:Item12 2016-03-01 2017-02-28 06108079 dpl-frs:Item12 2016-02-29 06108079 dpl-frs:Item12 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item12 2016-03-01 2017-02-28 06108079 dpl-frs:CostSales dpl-frs:Item12 2016-02-29 06108079 dpl-frs:CostSales dpl-frs:Item12 2017-02-28 06108079 dpl-frs:DistributionCosts dpl-frs:Item12 2016-03-01 2017-02-28 06108079 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-03-01 2017-02-28 06108079 1 2016-03-01 2017-02-28 06108079 frs-countries:EnglandWales 2016-03-01 2017-02-28
Registered number: 06108079
A and A Sons Limited
Unaudited Financial Statements
For The Year Ended 28 February 2018
Pinecroft Accountants

Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 3
Balance Sheet
Registered number: 06108079
2018 2017
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 65 431
65 431
Creditors: Amounts Falling Due Within One Year 3 (2,546 ) (1,705 )
NET CURRENT ASSETS (LIABILITIES) (2,481 ) (1,274 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,481 ) (1,274 )
Creditors: Amounts Falling Due After More Than One Year 4 - (90 )
NET ASSETS (2,481 ) (1,364 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (2,482 ) (1,365 )
SHAREHOLDERS' FUNDS (2,481) (1,364)
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Kandane Fernando
29/11/2018
Page 1

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Other taxes and social security 94 -
Accruals and deferred income 425 300
Directors' loan accounts 2,027 1,405
2,546 1,705
4. Creditors: Amounts Falling Due After More Than One Year
2018 2017
£ £
Trade creditors - 90
5. Share Capital
2018 2017
Allotted, Called up and fully paid 1 1
6. General Information
A and A Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06108079. The registered office is 34 Standard Road, Hounslow, Middlesex, TW4 7AS.
Page 3