Abbreviated Company Accounts - ARAGORN S.C. LTD

06544454 ARAGORN S.C. LTD 2015-02-28 false 2014-03-01 2015-02-28 true 06544454 2014-03-01 2015-02-28 06544454 2015-02-28 06544454 2014-02-28 06544454 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 06544454 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 06544454

ARAGORN S.C. LTD

Abbreviated Accounts

28 February 2015

ARAGORN S.C. LTD Registered Number 06544454

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	55,499	-
		55,499	-
Current assets
Debtors		88,021	181,456
Cash at bank and in hand		14,266	67,417
		102,287	248,873
Creditors: amounts falling due within one year		(144,963)	(236,244)
Net current assets (liabilities)		(42,676)	12,629
Total assets less current liabilities		12,823	12,629
Accruals and deferred income		(1,295)	(1,295)
Total net assets (liabilities)		11,528	11,334
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		1,528	1,334
Shareholders' funds		11,528	11,334

For the year ending 28 February 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 14 September 2015

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 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

2Fixed assets Investments
Fixed Asset Investments are stated at cost less provision for permanent diminution in value.

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

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000