Abbreviated Company Accounts - A & A HYLAND LIMITED

A & A HYLAND LIMITED - Company Information

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Registered Number SC219611

A & A HYLAND LIMITED

Abbreviated Accounts

31 October 2016

A & A HYLAND LIMITED Registered Number SC219611

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets		-	-
Investments		-	-
		-	-
Current assets
Stocks		-	-
Debtors		1	1
Investments		-	-
Cash at bank and in hand		-	-
		1	1
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		1	1
Total assets less current liabilities		1	1
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		1	1
Capital and reserves
Called up share capital	2	1	1
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		0	0
Shareholders' funds		1	1

For the year ending 31 October 2016 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 February 2017

And signed on their behalf by:
JF Hyland, Director

A & A HYLAND LIMITED Registered Number SC219611

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	JF Hyland
Description of the transaction:	Amounts due by director
Balance at 1 November 2015:	£ 1
Advances or credits made:	£ 0
Advances or credits repaid:	£ 0
Balance at 31 October 2016:	£ 1