ARRAN (UK) LIMITED Accounts filed on 31-10-2014

ARRAN (UK) LIMITED - Company Information

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ARRAN (UK) LIMITED

Company Registration Number:
04555057 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2013

End date: 31st October 2014

SUBMITTED

Company Information
for the Period Ended 31st October 2014

Director:		H S Tiwana
		Mrs S Tiwana



Company secretary:		H S Tiwana



Registered office:		Central House 4 North Street


		Burwell
		Cambridgeshire
		CB25 0BA




Company Registration Number:		04555057 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	181,937	181,937
Total fixed assets:		181,937	181,937
Current assets
Stocks:		59,276	60,927
Debtors:		5,211	6,708
Cash at bank and in hand:		12,023	9,627
Total current assets:		76,510	77,262
Creditors
Net current assets (liabilities):		76,510	77,262
Total assets less current liabilities:		258,447	259,199
Creditors: amounts falling due after more than one year:		59,591	50,665
Provision for liabilities:		101,436	117,149
Total net assets (liabilities):		97,420	91,385

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		97,418	91,383
Total shareholders funds:		97,420	91,385

For the year ending 31 October 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 07 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: H S Tiwana
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

1. Accounting policies

Basis of measurement and preparation of accounts

Historical cost

Turnover policy

Net of VAT

Tangible fixed assets depreciation policy

none claimed

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2014

2. Tangible assets

	Total
Cost	£
At 01st November 2013:	181,937
At 31st October 2014:	181,937
Net book value
At 31st October 2014:	181,937
At 31st October 2013:	181,937

Notes to the Abbreviated Accounts
for the Period Ended 31st October 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:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

ARRAN (UK) LIMITED Accounts filed on 31-10-2014