Aurora CBT Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 05442511 (England and Wales)

AURORA CBT LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr W R Neilson

REGISTERED OFFICE:

Talentmark Ltd

1 Northumberland Avenue

Trafalgar Square

London

WC2N 5BW

REGISTERED NUMBER:

05442511 (England and Wales)

ACCOUNTANTS:

Hartley Fowler LLP

Chartered Accountants

Pavilion View

19 New Road

Brighton

East Sussex

BN1 1EY

FIXED ASSETS

Tangible assets

2

1,273

1,698

CURRENT ASSETS

Debtors

-

5,785

Cash at bank

186

5,971

CREDITORS

Amounts falling due within one year

77,314

78,531

NET CURRENT LIABILITIES

(77,128

)

(72,560

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(75,855

)

(70,862

)

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

(75,857

)

(70,864

)

SHAREHOLDERS' FUNDS

(75,855

)

(70,862

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 20 May 2016 and were signed by:

Dr W R Neilson - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The director has reviewed the ability of the Company to continue as a going concern in light of the deficit of assets

over liabilities. The director is satisfied that there will be sufficient funds to meet liabilities as they fall due and that

the company will be able to improve its financial position in the near future. The accounts have therefore been

prepared on a going concern basis.

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

-

25% on reducing balance

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 June 2014

and 31 May 2015

4,991

DEPRECIATION

At 1 June 2014

3,293

Charge for year

425

At 31 May 2015

3,718

NET BOOK VALUE

At 31 May 2015

1,273

At 31 May 2014

1,698

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

20

Ordinary

£0.10

2