AZARIUM LIMITED Accounts filed on 31-12-2015

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AZARIUM LIMITED

Company Registration Number:
07008740 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Andrew Jeremy Hart
		Sharon Nicole Hart






Registered office:		Little Rudding Rossmill Lane
		Hale Barns

		Altrincham
		Cheshire
		WA15 0AH




Company Registration Number:		07008740 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	478	239
Total fixed assets:		478	239
Current assets
Debtors:	3	6	1,930
Cash at bank and in hand:		3,471	7,991
Total current assets:		3,477	9,921
Creditors
Creditors: amounts falling due within one year	4	380	4,446
Net current assets (liabilities):		3,097	5,475
Total assets less current liabilities:		3,575	5,714
Provision for liabilities:		3,000	3,000
Total net assets (liabilities):		575	2,714

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	1	1
Profit and Loss account:		574	2,713
Total shareholders funds:		575	2,714

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Andrew Jeremy Hart
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Computer equipment 25% reducing balance Fixtures, fittings & equipment 25% reducing balance

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	831
Additions:	399
At 31st December 2015:	1,230
Depreciation
At 01st January 2015:	592
Charge for year:	160
At 31st December 2015:	752
Net book value
At 31st December 2015:	478
At 31st December 2014:	239

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	-	1,930
Other debtors:	6	-
Total:	6	1,930

Only Debtor is VAT refund

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Bank loans and overdrafts:	-	202
Taxation and social security:	-	506
Other creditors:	380	3,738
Total:	380	4,446

Creditor is Directors Loan account

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

AZARIUM LIMITED Accounts filed on 31-12-2015