Abbreviated Company Accounts - AURA AGENCY LIMITED

Abbreviated Company Accounts - AURA AGENCY LIMITED


Registered Number 09141175

AURA AGENCY LIMITED

Abbreviated Accounts

31 March 2015

AURA AGENCY LIMITED Registered Number 09141175

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
£
Fixed assets
Tangible assets 2 456
456
Current assets
Debtors 3,721
Cash at bank and in hand 557
4,278
Creditors: amounts falling due within one year (6,010)
Net current assets (liabilities) (1,732)
Total assets less current liabilities (1,276)
Total net assets (liabilities) (1,276)
Capital and reserves
Called up share capital 3 1
Profit and loss account (1,277)
Shareholders' funds (1,276)
  • For the year ending 31 March 2015 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 2 June 2015

And signed on their behalf by:
K BRAMBURKOVA, Director

AURA AGENCY LIMITED Registered Number 09141175

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

Turnover policy
Turnover represents the value of services provided to customers

Tangible assets depreciation policy
Equipment is depreciated at 20% per annum on a straight line basis

2Tangible fixed assets
£
Cost
Additions 609
Disposals -
Revaluations -
Transfers -
At 31 March 2015 609
Depreciation
Charge for the year 153
On disposals -
At 31 March 2015 153
Net book values
At 31 March 2015 456
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
1 Ordinary shares of £1 each 1