Abbreviated Company Accounts - AARRETAR LIMITED

07721742 AARRETAR LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 07721742 2013-04-01 2014-03-31 07721742 2014-03-31 07721742 2013-03-31 07721742 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 07721742 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 07721742

AARRETAR LIMITED

Abbreviated Accounts

31 March 2014

AARRETAR LIMITED Registered Number 07721742

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	600	800
		600	800
Current assets
Stocks		9,496	7,487
Debtors		3,876	-
		13,372	7,487
Net current assets (liabilities)		13,372	7,487
Total assets less current liabilities		13,972	8,287
Creditors: amounts falling due after more than one year		(13,895)	(8,214)
Total net assets (liabilities)		77	73
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		75	71
Shareholders' funds		77	73

For the year ending 31 March 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 31 March 2015

And signed on their behalf by:
R MARSHALL, Director

AARRETAR LIMITED Registered Number 07721742

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

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to
write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment - 25% per annum on a reducing balance basis

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease
term.

Stock
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,600
Depreciation
At 1 April 2013	800
Charge for the year	200
On disposals	-
At 31 March 2014	1,000
Net book values
At 31 March 2014	600
At 31 March 2013	800

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2