REGISTERED NUMBER: 06444606 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

A & A Metals (Kent) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

J Hanson

R Hanson

M Hanson

G Hanson

REGISTERED OFFICE:

93 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

REGISTERED NUMBER:

06444606 (England and Wales)

ACCOUNTANTS:

Sellens French

Chartered Accountants

93 Bohemia Road

St Leonards on Sea

East Sussex

TN37 6RJ

FIXED ASSETS

Intangible assets

2

21,679

32,989

Tangible assets

3

17,894

23,883

39,573

56,872

CURRENT ASSETS

Stocks

11,394

9,844

Debtors

7,400

6,280

Cash at bank and in hand

64,124

88,419

82,918

104,543

CREDITORS

Amounts falling due within one year

122,055

160,463

NET CURRENT LIABILITIES

(39,137

)

(55,920

)

TOTAL ASSETS LESS CURRENT LIABILITIES

436

952

CAPITAL AND RESERVES

Called up share capital

4

175

175

Profit and loss account

261

777

SHAREHOLDERS' FUNDS

436

952

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 6 May 2016 and were signed on its behalf by:

R Hanson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

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

moving items.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

113,102

AMORTISATION

At 1 January 2015

80,113

Amortisation for year

11,310

At 31 December 2015

91,423

NET BOOK VALUE

At 31 December 2015

21,679

At 31 December 2014

32,989

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

98,429

Additions

1,000

At 31 December 2015

99,429

DEPRECIATION

At 1 January 2015

74,546

Charge for year

6,989

At 31 December 2015

81,535

NET BOOK VALUE

At 31 December 2015

17,894

At 31 December 2014

23,883

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

£

100

Ordinary shares

£1

100

100

75

Ordinary A, B & C shares

£1

75

75

175

175