Registered Number 08041823
A&A INVESTMENTS AND SERVICES LIMITED
Abbreviated Accounts
30 April 2015
Notes | 2015 | 2014 | |
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Called up share capital not paid |
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Fixed assets | |||
Intangible assets |
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Tangible assets | 2 |
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Investments |
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Current assets | |||
Stocks |
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Debtors | 3 |
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Investments |
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Cash at bank and in hand |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Provisions for liabilities |
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Accruals and deferred income |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital | 4 |
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Share premium account |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Depreciation of the assets has been calculated at prudent rates.
The entity has the following asset classes:
Computer Equipment. 25% Straight Line
Motor Vehicles: 25% Straight Line
Other accounting policies
VAT: These financial statements have been prepared on a VAT exclusive basis with the exception of Accounts Receivable and Accounts Payable.
Corporation Tax: Tax expense charged to the Profit and Loss Statement recognises the current obligations for the period.
Debtors: Receivables are stated at their estimated realisable value. Bad debts are written off in the year in which they are identified.
£ | |
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Cost | |
At 1 May 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 April 2015 |
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Depreciation | |
At 1 May 2014 |
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Charge for the year |
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On disposals |
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At 30 April 2015 |
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Net book values | |
At 30 April 2015 | 9,646 |
At 30 April 2014 | 11,851 |
2015
£ |
2014
£ |
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Debtors include the following amounts due after more than one year |
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