Abbreviated Company Accounts - ARAGORN S.C. LTD

06544454 ARAGORN S.C. LTD 2014-02-28 false 2013-03-01 2014-02-28 true 06544454 2013-03-01 2014-02-28 06544454 2014-02-28 06544454 2013-02-28 06544454 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 06544454 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 06544454

ARAGORN S.C. LTD

Abbreviated Accounts

28 February 2014

ARAGORN S.C. LTD Registered Number 06544454

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Current assets
Debtors		181,456	187,368
Cash at bank and in hand		67,417	7,854
		248,873	195,222
Creditors: amounts falling due within one year		(237,539)	(184,076)
Net current assets (liabilities)		11,334	11,146
Total assets less current liabilities		11,334	11,146
Total net assets (liabilities)		11,334	11,146
Capital and reserves
Called up share capital	2	10,000	10,000
Profit and loss account		1,334	1,146
Shareholders' funds		11,334	11,146

For the year ending 28 February 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 20 August 2014

And signed on their behalf by:
H Good, Director

ARAGORN S.C. LTD Registered Number 06544454

Notes to the Abbreviated Accounts for the period ended 28 February 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 the total invoice value, excluding value added tax, of all sales made during the year and derives from the provision of goods falling within the company's ordinary activities

2Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
10,000 Ordinary shares of £1 each	10,000	10,000