Accounts filed on 31-08-2015

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			Company registration number:04512154
			ARISS CONSTRUCTION LIMITED
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 August 2015

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ARISS CONSTRUCTION LIMITED
BALANCE SHEET
AS AT 31 August 2015
			2015				2014
		Notes	£		£		£		£
FIXED ASSETS
Tangible assets		2			39,640				36,198
					39,640				36,198
CURRENT ASSETS
Stocks			129,580				130,000
			129,580				130,000
CREDITORS
Amounts falling due within one year			(86,107)				(82,636)
NET CURRENT ASSETS					43,473				47,364
TOTAL ASSETS LESS
CURRENT LIABILITIES					83,113				83,562
NET ASSETS					83,113				83,562
CAPITAL AND RESERVES
Called-up equity share capital		3			2				2
Profit and loss account					83,111				83,560
SHAREHOLDERS FUNDS					83,113				83,562
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to the small companies regime within Part 15 of the Companies Act 2006 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). Approved by the board of directors on 21 September 2015 and signed on its behalf.
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A Aris
21 September 2015
The annexed notes form part of these financial statements.

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ARISS CONSTRUCTION LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2015

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Fixed assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and machinery 25% reducing balance basis

Stocks and work In progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Leasing

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

2.	Tangible fixed assets
				Total
	Cost
	At start of period			98,845
	Additions			10,447
	At end of period			109,292
	Depreciation
	At start of period			62,647
	Provided during the period			7,005
	At end of period			69,652
	Net Book Value
	At start of period			36,198
	At end of period			39,640

3.	Share capital				Allotted, issued and fully paid
					2015	2014
					£	£
	Ordinary shares of £1 each				2	2
	Total issued share capital				2	2
4.	Ultimate controlling party
	In the opinion of the Director Mr A Aris who holds 50% of the shares of Ariss Construction Limited is the company's ultimate controller.