Abbreviated Company Accounts - ARDUAM LIMITED

Registered Number 04129679

ARDUAM LIMITED

Abbreviated Accounts

31 May 2014

ARDUAM LIMITED Registered Number 04129679

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	34,646	30,992
		34,646	30,992
Current assets
Debtors		2,580	1,860
Cash at bank and in hand		23,680	33,174
		26,260	35,034
Creditors: amounts falling due within one year		(6,817)	(6,605)
Net current assets (liabilities)		19,443	28,429
Total assets less current liabilities		54,089	59,421
Total net assets (liabilities)		54,089	59,421
Capital and reserves
Called up share capital		100	100
Profit and loss account		53,989	59,321
Shareholders' funds		54,089	59,421

For the year ending 31 May 2014 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 July 2014

And signed on their behalf by:
D Ogle, Director

ARDUAM LIMITED Registered Number 04129679

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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 2013	33,021
Additions	4,757
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2014	37,778
Depreciation
At 1 June 2013	2,029
Charge for the year	1,103
On disposals	-
At 31 May 2014	3,132
Net book values
At 31 May 2014	34,646
At 31 May 2013	30,992