Abbreviated Company Accounts - AURA AGENCY LIMITED

AURA AGENCY LIMITED - Company Information

09141175 AURA AGENCY LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 09141175 2015-04-01 2016-03-31 09141175 2016-03-31 09141175 2015-03-31 09141175 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 09141175 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 09141175

AURA AGENCY LIMITED

Abbreviated Accounts

31 March 2016

AURA AGENCY LIMITED Registered Number 09141175

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	951	456
		951	456
Current assets
Debtors		8,218	3,721
Cash at bank and in hand		3,764	557
		11,982	4,278
Creditors: amounts falling due within one year		(9,445)	(6,010)
Net current assets (liabilities)		2,537	(1,732)
Total assets less current liabilities		3,488	(1,276)
Total net assets (liabilities)		3,488	(1,276)
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,487	(1,277)
Shareholders' funds		3,488	(1,276)

For the year ending 31 March 2016 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 13 June 2016

And signed on their behalf by:
K BRAMBURKOVA, Director

AURA AGENCY LIMITED Registered Number 09141175

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the value of services provided to customers

Tangible assets depreciation policy
Equipment is depreciated at 25% per annum on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	609
Additions	812
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,421
Depreciation
At 1 April 2015	153
Charge for the year	317
On disposals	-
At 31 March 2016	470
Net book values
At 31 March 2016	951
At 31 March 2015	456

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1