Abbreviated Company Accounts - ARAN VALE PRODUCTS LIMITED

ARAN VALE PRODUCTS LIMITED - Company Information

06463242 ARAN VALE PRODUCTS LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 06463242 2013-07-01 2014-06-30 06463242 2014-06-30 06463242 2013-06-30 06463242 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 06463242 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 06463242

ARAN VALE PRODUCTS LIMITED

Abbreviated Accounts

30 June 2014

ARAN VALE PRODUCTS LIMITED Registered Number 06463242

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	403,069	399,012
		403,069	399,012
Current assets
Stocks		26,718	28,103
Debtors		36,550	41,948
Cash at bank and in hand		61,842	47,770
		125,110	117,821
Creditors: amounts falling due within one year		(28,871)	(61,701)
Net current assets (liabilities)		96,239	56,120
Total assets less current liabilities		499,308	455,132
Creditors: amounts falling due after more than one year		(304,668)	(318,427)
Total net assets (liabilities)		194,640	136,705
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		193,640	135,705
Shareholders' funds		194,640	136,705

For the year ending 30 June 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 19 February 2015

And signed on their behalf by:
Mr G Lewis, Director
Mrs H Lewis, Director

ARAN VALE PRODUCTS LIMITED Registered Number 06463242

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
plant 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	415,938
Additions	5,634
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	421,572
Depreciation
At 1 July 2013	16,926
Charge for the year	1,577
On disposals	-
At 30 June 2014	18,503
Net book values
At 30 June 2014	403,069
At 30 June 2013	399,012

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000