ARIAN ESTATES LIMITED Accounts filed on 30-06-2014

ARIAN ESTATES LIMITED Accounts filed on 30-06-2014


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ARIAN ESTATES LIMITED




Company Registration Number:
06283878 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

ARIAN ESTATES LIMITED

Company Information
for the Period Ended
30th June 2014




Director: C. Ascione
L. Ascione
Company secretary: C. Ascione
Registered office: 42 Fairlands Avenue
Fairlands
Guildford
Surrey
GU3 3NB
GB-ENG
Company Registration Number: 06283878 (England and Wales)

ARIAN ESTATES LIMITED

Abbreviated Balance sheet
As at 30th June 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 1,860 2,325
Total fixed assets: 1,860 2,325
Current assets
Stocks: 178,041 178,041
Debtors: 100 2,153
Cash at bank and in hand: 256 1,464
Total current assets: 178,397 181,658
Creditors
Creditors: amounts falling due within one year 405,806 389,316
Net current assets (liabilities): ( 227,409 ) ( 207,658 )
Total assets less current liabilities: ( 225,549 ) ( 205,333 )
Total net assets (liabilities): ( 225,549 ) ( 205,333 )

The notes form part of these financial statements

ARIAN ESTATES LIMITED

Abbreviated Balance sheet
As at 30th June 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 225,649 ) ( 205,433 )
Total shareholders funds: ( 225,549 ) ( 205,333 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: L. Ascione
Status: Director

The notes form part of these financial statements

ARIAN ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    HCC & FRSSE

    Turnover policy

    From sales arising from developed property . No sales this year (2014)

    Tangible fixed assets depreciation policy

    20% on rdv

ARIAN ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st July 2013: 12,007
    At 30th June 2014: 12,007
    Depreciation
    At 01st July 2013: 9,682
    Charge for year: 465
    At 30th June 2014: 10,147
    Net book value
    At 30th June 2014: 1,860
    At 30th June 2013: 2,325

ARIAN ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th June 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100