Abbreviated Company Accounts - AARIYAH CONSULT LTD

Abbreviated Company Accounts - AARIYAH CONSULT LTD


Registered Number 08518671

AARIYAH CONSULT LTD

Abbreviated Accounts

31 May 2014

AARIYAH CONSULT LTD Registered Number 08518671

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 1,403
Investments -
1,403
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 18
18
Prepayments and accrued income -
Creditors: amounts falling due within one year (562)
Net current assets (liabilities) (544)
Total assets less current liabilities 859
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 859
Capital and reserves
Called up share capital 1
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 858
Shareholders' funds 859
  • For the year ending 31 May 2014 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 5 February 2015

And signed on their behalf by:
Mr Lanre Oke, Director

AARIYAH CONSULT LTD Registered Number 08518671

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 April 2008.

2Tangible fixed assets
£
Cost
Additions 1,870
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2014 1,870
Depreciation
Charge for the year 467
On disposals 0
At 31 May 2014 467
Net book values
At 31 May 2014 1,403