Accounts filed on 31-05-2014

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			Company registration number:02134117
			AIMMART LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 May 2014

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AIMMART LIMITED
BALANCE SHEET
AS AT 31 May 2014
			2014				2013
		Notes	£		£		£		£
FIXED ASSETS
Investments					1,439,280				1,439,280
Tangible assets		2			519,519				520,031
					1,958,799				1,959,311
CURRENT ASSETS
Debtors			906,249				761,532
Cash at bank and in hand			226,234				5,061
			1,132,483				766,593
CREDITORS
Amounts falling due within one year			(616,094)				(640,165)
NET CURRENT ASSETS					516,389				126,428
TOTAL ASSETS LESS
CURRENT LIABILITIES					2,475,188				2,085,739
Creditors falling due after one year					(1,223,658)				(1,062,428)
NET ASSETS					1,251,530				1,023,311
CAPITAL AND RESERVES
Called-up equity share capital		3			2				2
Profit and loss account					1,251,528				1,023,309
SHAREHOLDERS FUNDS					1,251,530				1,023,311
For the year ending 31 May 2014 the company was entitled to exemption unde 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Approved by the board of directors on 6 March 2015 and signed on its behalf.
..........................................................................
Mr P J Karir
6 March 2015
The annexed notes form part of these financial statements.

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AIMMART LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2014

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% reducing balance basis Fixtures and fittings 15% reducing balance basis No depreciation is provided on Investment properties in accordance with SSAP 19.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			521,471
	Additions			347,834
	Disposals			(347,834)
	At end of period			521,471
	Depreciation
	At start of period			1,440
	Provided during the period			512
	At end of period			1,952
	Net Book Value
	At start of period			520,031
	At end of period			519,519

3.	Share capital				Allotted, issued and fully paid
					2014	2013
					£	£
	Ordinary shares of £1 each				2	2
	Total issued share capital				2	2