Aymar Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06748341 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Aymar Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs A Yeganeh

SECRETARY:

Mrs A Yeganeh

REGISTERED OFFICE:

22 Parklands Drive

London

N3 3HA

REGISTERED NUMBER:

06748341 (England and Wales)

FIXED ASSETS

Tangible assets

2

48,308

15,838

CURRENT ASSETS

Stocks

4,320

4,165

Debtors

16,250

6,000

Cash at bank

4,975

40,580

25,545

50,745

CREDITORS

Amounts falling due within one year

59,934

43,735

NET CURRENT (LIABILITIES)/ASSETS

(34,389

)

7,010

TOTAL ASSETS LESS CURRENT LIABILITIES

13,919

22,848

CAPITAL AND RESERVES

Called up share capital

3

102

102

Profit and loss account

13,817

22,746

SHAREHOLDERS' FUNDS

13,919

22,848

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 22 December 2015 and were signed by:

Mrs A Yeganeh - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

5% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

25,362

Additions

35,013

At 31 March 2015

60,375

DEPRECIATION

At 1 April 2014

9,524

Charge for year

2,543

At 31 March 2015

12,067

NET BOOK VALUE

At 31 March 2015

48,308

At 31 March 2014

15,838

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

1

Ordinary

1

102

102