Company Registration No. 10554091 (England and Wales)
AA GLOBAL SERVICES LIMITED
Unaudited accounts
for the period from 9 January 2017 to 31 January 2018
AA GLOBAL SERVICES LIMITED
Unaudited accounts
Contents
AA GLOBAL SERVICES LIMITED
Company Information
for the period from 9 January 2017 to 31 January 2018
Directors
Mohammad Ayub
Abdul G Khan
Company Number
10554091 (England and Wales)
Registered Office
204 BLACKBURN ROAD
ACCRINGTON
LANCASHIRE
BB5 0AQ
UNITED KINGDOM
AA GLOBAL SERVICES LIMITED
Statement of financial position
as at
31 January 2018
Cash at bank and in hand
3,058
Creditors: amounts falling due within one year
(4,812)
Net current liabilities
(1,754)
Called up share capital
100
Profit and loss account
(609)
Shareholders' funds
(509)
For the period ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 October 2018.
Mohammad Ayub
Director
Company Registration No. 10554091
AA GLOBAL SERVICES LIMITED
Notes to the Accounts
for the period from 9 January 2017 to 31 January 2018
AA GLOBAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10554091. The registered office is 204 BLACKBURN ROAD, ACCRINGTON, LANCASHIRE, BB5 0AQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% On Reducing Balance Method
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
Charge for the period
220
5
Creditors: amounts falling due within one year
2018
Loans from directors
4,812
6
Average number of employees
During the period the average number of employees was 0.