Aridd Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06813946 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 March 2014 to 31 March 2015

for

Aridd Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

A R Harding

P A Birchley

REGISTERED OFFICE:

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

REGISTERED NUMBER:

06813946 (England and Wales)

ACCOUNTANTS:

The Mudd Partnership

Chartered Accountants

Lakeview House

4 Woodbrook Crescent

Billericay

Essex

CM12 0EQ

FIXED ASSETS

Investment property

2

500,000

-

CURRENT ASSETS

Cash at bank and in hand

26,843

7,966

CREDITORS

Amounts falling due within one year

490,646

7,964

NET CURRENT (LIABILITIES)/ASSETS

(463,803

)

2

TOTAL ASSETS LESS CURRENT LIABILITIES

36,197

2

CAPITAL AND RESERVES

Called up share capital

3

4

2

Revaluation reserve

904

-

Profit and loss account

35,289

-

SHAREHOLDERS' FUNDS

36,197

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 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.

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 16 December 2015 and were signed on its behalf by:

A R Harding - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents invoiced rents receivable, net of VAT where applicable.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

The requirement of the Companies Act 2006 is to depreciate all properties. No depreciation has been provided

in respect of investment properties however as this requirement conflicts with the generally accepted accounting

principle set out in SSAP 19(revised).

2.	INVESTMENT PROPERTY

Total

£

COST OR VALUATION

Additions

499,096

Revaluations

904

At 31 March 2015

500,000

NET BOOK VALUE

At 31 March 2015

500,000

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.15

28.2.14

value:

£

£

4

Ordinary

£1

4

2

2 Ordinary shares of £1 each were allotted at par during the period.