Abbreviated Company Accounts - ARGANEX LIMITED

Registered Number SC088455

ARGANEX LIMITED

Abbreviated Accounts

31 March 2015

ARGANEX LIMITED Registered Number SC088455

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	178,969	184,813
		178,969	184,813
Current assets
Stocks		5,824	5,947
Debtors		19,765	21,888
Cash at bank and in hand		62,704	70,356
		88,293	98,191
Creditors: amounts falling due within one year		(82,163)	(108,459)
Net current assets (liabilities)		6,130	(10,268)
Total assets less current liabilities		185,099	174,545
Provisions for liabilities		(3,293)	(4,417)
Total net assets (liabilities)		181,806	170,128
Capital and reserves
Called up share capital		2	2
Profit and loss account		181,804	170,126
Shareholders' funds		181,806	170,128

For the year ending 31 March 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 18 December 2015

And signed on their behalf by:
Mr A Diston, Director

ARGANEX LIMITED Registered Number SC088455

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	243,173
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	243,173
Depreciation
At 1 April 2014	58,360
Charge for the year	5,844
On disposals	-
At 31 March 2015	64,204
Net book values
At 31 March 2015	178,969
At 31 March 2014	184,813