Company Registration No. 03928516 (England and Wales)
AA REMOVALS (SCARBOROUGH) LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
AA REMOVALS (SCARBOROUGH) LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
AA REMOVALS (SCARBOROUGH) LTD
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Debtors
25,838
17,367
Cash at bank and in hand
5,153
5,254
30,991
22,621
Creditors: amounts falling due within one year
(8,782)
(9,098)
Total assets less current liabilities
22,209
13,523
Capital and reserves
Called up share capital
2
1
1
Profit and loss account
22,208
13,522
Shareholders' funds
22,209
13,523
For the financial year ended 28 February 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 November 2015
Mr E Simkiss
Director
Company Registration No. 03928516
AA REMOVALS (SCARBOROUGH) LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual instalments over its estimated useful economic life of ten years.
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 ordinary of £1 each
1
1