Company Registration No. 08876120 (England and Wales)
A A EDITING LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2015
A A EDITING LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
A A EDITING LTD
ABBREVIATED BALANCE SHEET
AS AT
28 FEBRUARY 2015
28 February 2015
- 1 -
2015
Notes
£
£
Fixed assets
Tangible assets
2
1,063
Current assets
Debtors
570
Cash at bank and in hand
31,212
31,782
Creditors: amounts falling due within one year
(7,939)
Net current assets
23,843
Total assets less current liabilities
24,906
Capital and reserves
Called up share capital
3
1
Profit and loss account
24,905
Shareholder's funds
24,906
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 member has 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 30 October 2015
Mr A Ali
Director
Company Registration No. 08876120
A A EDITING 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
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
Computer equipment
2
Fixed assets
Tangible assets
£
Cost
At 4 February 2014
-
Additions
1,417
At 28 February 2015
1,417
Depreciation
At 4 February 2014
-
Charge for the year
354
At 28 February 2015
354
Net book value
At 28 February 2015
1,063
3
Share capital
2015
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1