Accounts Submission


AROD ENTERPRISES LIMITED

Company Registration Number:
05789119 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2019

Period of accounts

Start date: 06 April 2018

End date: 05 April 2019

AROD ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2019

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AROD ENTERPRISES LIMITED

Company Information

for the Period Ended 05 April 2019




Registered office: 29
Dorchester Ave
Harrow
Middlesex
HA2 7AX
Company Registration Number: 05789119 (England and Wales)

AROD ENTERPRISES LIMITED

Profit and Loss Account

for the Period Ended 05 April 2019


2019
£

2018
£
Turnover 87,225 79,675
Other Income 2,791 2,550
Cost of Materials (3,586) (3,177)
Staff Costs (8,500) (8,500)
Depreciation and Writeoffs (0) (0)
Other charges (0) (0)
Tax on Profit (15,586) (14,110)
Profit or (Loss) for Period 62,344 56,438

AROD ENTERPRISES LIMITED

Balance sheet

As at 05 April 2019


2019
£

2018
£
Called up share capital not paid: 0
FixedAssets: 0
Current assets: 130,262 128,631
Prepayments and accrued income: 46,270 16,710
Creditors: amounts falling due within one year: ( 15,324 ) ( 13,895 )
Net current assets (liabilities): 161,208 131,446
Total assets less current liabilities: 161,208 131,446
Creditors: amounts falling due after more than one year: ( 154,758 ) ( 125,007 )
Total net assets (liabilities): 6,450 6,439
Capital and reserves: 6,450 6,439

AROD ENTERPRISES LIMITED

Balance sheet continued

For the year ending 5 April 2019 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 December 2019
And Signed On Behalf Of The Board By:

Name: David Meinck
Status: Director

The notes form part of these financial statements

AROD ENTERPRISES LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2019

  • 1. Employee Information

    Average number of employees: 1