AARUN ACCOUNTANCY LIMITED Accounts filed on 31-10-2015
AARUN ACCOUNTANCY LIMITED Accounts filed on 31-10-2015
AARUN ACCOUNTANCY LIMITED
Company Registration Number:
04442411 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st November 2014
End date: 31st October 2015
SUBMITTED
AARUN ACCOUNTANCY LIMITED
Company Information
for the Period Ended
31st October 2015
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AARUN ACCOUNTANCY LIMITED
Abbreviated Balance sheet
As at 31st October 2015
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2014 £ |
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| Fixed assets | |||
| Tangible assets: | 5 |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: | 7 |
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| Cash at bank and in hand: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 8 |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
AARUN ACCOUNTANCY LIMITED
Abbreviated Balance sheet
As at 31st October 2015
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2014 £ |
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| Capital and reserves | |||
| Called up share capital: | 9 |
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| Profit and Loss account: |
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| Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: J H Lambert
Status: Director
The notes form part of these financial statements
AARUN ACCOUNTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008). Turnover policy
Turnover is the total amount receivable by the company in the ordinary course of business with outside customers for services provided excluding value added tax and discounts. Tangible fixed assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset over its expected useful life, as follows: Plant fixtures and fittings - 10% pa reducing balance Valuation information and policy
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.
AARUN ACCOUNTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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5. Tangible assets
Total Cost £ At 01st November 2014: 120 At 31st October 2015: 120 Depreciation At 01st November 2014: 87 Charge for year: 3 At 31st October 2015: 90 Net book value At 31st October 2015: 30 At 31st October 2014: 33
AARUN ACCOUNTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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7. Debtors
2015
£2014
£Trade debtors: 7,981 8,191 Total: 7,981 8,191
AARUN ACCOUNTANCY LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st October 2015
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8. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 2,900 - Taxation and social security: 1,935 4,999 Total: 4,835 4,999