Abbreviated Company Accounts - AARIYAH CONSULT LTD

Abbreviated Company Accounts - AARIYAH CONSULT LTD


Registered Number 08518671

AARIYAH CONSULT LTD

Abbreviated Accounts

31 May 2015

AARIYAH CONSULT LTD Registered Number 08518671

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 934 1,402
934 1,402
Current assets
Cash at bank and in hand 13,140 18
13,140 18
Creditors: amounts falling due within one year (12,636) (562)
Net current assets (liabilities) 504 (544)
Total assets less current liabilities 1,438 858
Total net assets (liabilities) 1,438 858
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,437 857
Shareholders' funds 1,438 858
  • For the year ending 31 May 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 29 February 2016

And signed on their behalf by:
Mr Lanre Oke, Director

AARIYAH CONSULT LTD Registered Number 08518671

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 1,870
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 1,870
Depreciation
At 1 June 2014 468
Charge for the year 468
On disposals -
At 31 May 2015 936
Net book values
At 31 May 2015 934
At 31 May 2014 1,402