Aragon Advertising Limited - Limited company - abbreviated

REGISTERED NUMBER: 08066914 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Aragon Advertising Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J G Kilby

T J Stearn

Ms H A Chamberlain

REGISTERED OFFICE:

16 Beaufort Court

Admirals Way

Docklands

London

E14 9XL

REGISTERED NUMBER:

08066914 (England and Wales)

ACCOUNTANTS:

RBS Accountants Limited

16 Beaufort Court

Admirals Way

Docklands

London

E14 9XL

CURRENT ASSETS

Debtors

-

167,967

Cash at bank

10,527

10,896

10,527

178,863

CREDITORS

Amounts falling due within one year

10,341

76,427

NET CURRENT ASSETS

186

102,436

TOTAL ASSETS LESS CURRENT
LIABILITIES

186

102,436

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

86

102,336

SHAREHOLDERS' FUNDS

186

102,436

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 18 February 2016 and were signed on its behalf
by:

J G Kilby - Director

T J Stearn - 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 services, excluding value added tax. Turnover is realised in the

accounts when the work is performed.

Tangible fixed assets

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.15

31.12.14

value:

£

100

Ordinary

£1

100

Aragon Advertising Limited - Limited company - abbreviated - 11.9

Aragon Advertising Limited - Limited company - abbreviated - 11.9