Auric Associates Ltd - Limited company - abbreviated - 11.6

Auric Associates Ltd - Limited company - abbreviated - 11.6


04948141 1.11.13 31.10.14 31.10.14 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049481412013-10-31049481412014-10-31049481412013-11-012014-10-31049481412012-10-31049481412012-11-012013-10-31049481412013-10-3104948141ns14:PoundSterling2013-11-012014-10-3104948141ns7:Director12013-11-012014-10-3104948141ns7:OrdinaryShareClass12013-11-012014-10-3104948141ns7:Director22013-11-012014-10-3104948141ns7:CompanySecretary2013-11-012014-10-3104948141ns7:RegisteredOffice2013-11-012014-10-3104948141ns7:EntityAccountantsOrAuditors2013-11-012014-10-3104948141ns5:PlantMachinery2013-11-012014-10-3104948141ns7:OrdinaryShareClass12014-10-3104948141ns7:OrdinaryShareClass12013-10-31
REGISTERED NUMBER: 04948141











Abbreviated Accounts

for the Year Ended 31 October 2014

for

AURIC ASSOCIATES LTD

AURIC ASSOCIATES LTD (REGISTERED NUMBER: 04948141)






Contents of the Abbreviated Accounts
for the Year Ended 31 October 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

AURIC ASSOCIATES LTD

Company Information
for the Year Ended 31 October 2014







DIRECTORS: P R Hill
D C Speller





SECRETARY: D Garrett





REGISTERED OFFICE: Brook House
Mint Street
Godalming
Surrey
GU7 1HE





REGISTERED NUMBER: 04948141





ACCOUNTANTS: Churchmill Partnership Limited
Brook House
Mint Street
Godalming
Surrey
GU7 1HE

AURIC ASSOCIATES LTD (REGISTERED NUMBER: 04948141)

Abbreviated Balance Sheet
31 October 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 110 146

CURRENT ASSETS
Debtors 3,099 2,265
Cash at bank 33 96
3,132 2,361
CREDITORS
Amounts falling due within one year 2,540 1,978
NET CURRENT ASSETS 592 383
TOTAL ASSETS LESS CURRENT
LIABILITIES

702

529

CREDITORS
Amounts falling due after more than one
year

3,000

2,000
NET LIABILITIES (2,298 ) (1,471 )

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (2,299 ) (1,472 )
SHAREHOLDERS' FUNDS (2,298 ) (1,471 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

AURIC ASSOCIATES LTD (REGISTERED NUMBER: 04948141)

Abbreviated Balance Sheet - continued
31 October 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 24 July 2015 and were signed on its
behalf by:





D C Speller - Director


AURIC ASSOCIATES LTD (REGISTERED NUMBER: 04948141)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been drawn up on a going concern basis. The directors consider that the
company has the funds available to meet it's liabilities as they fall due and on the basis of projections
prepared for the twelve months from the date of these accounts that the going concern basis of preparing
the financial statements remains appropriate.

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

Turnover
Turnover represents net invoiced sales of quality assurance and business management consultancy
services, excluding value added tax, and are recognised in the month to which they relate.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013
and 31 October 2014 2,600
DEPRECIATION
At 1 November 2013 2,454
Charge for year 36
At 31 October 2014 2,490
NET BOOK VALUE
At 31 October 2014 110
At 31 October 2013 146

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
1 Ordinary shares 1 1 1

AURIC ASSOCIATES LTD (REGISTERED NUMBER: 04948141)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2014

4. RELATED PARTY DISCLOSURES

The financial statements have been prepared by Churchmill Partnership Limited. Mr D C Speller, a
director of the company, is also a director of Churchmill Partnership Limited.


5. CONTROL

The company was under the control of the director Mr P R Hill during the period. Amounts owing to Mr
Hill at year end totalled £3,631 (2013 - £2,535).