Abbreviated Company Accounts - ARAGORN S.C. LTD

06544454 ARAGORN S.C. LTD 2016-02-28 false 2015-03-01 2016-02-28 true 06544454 2015-03-01 2016-02-28 06544454 2016-02-28 06544454 2015-02-28 06544454 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 06544454 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06544454

ARAGORN S.C. LTD

Abbreviated Accounts

28 February 2016

ARAGORN S.C. LTD Registered Number 06544454

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	45,499	55,499
		45,499	55,499
Current assets
Debtors		70,525	88,021
Cash at bank and in hand		10,525	14,266
		81,050	102,287
Creditors: amounts falling due within one year		(112,684)	(144,963)
Net current assets (liabilities)		(31,634)	(42,676)
Total assets less current liabilities		13,865	12,823
Accruals and deferred income		(1,799)	(1,295)
Total net assets (liabilities)		12,066	11,528
Capital and reserves
Called up share capital	3	10,000	10,000
Profit and loss account		2,066	1,528
Shareholders' funds		12,066	11,528

For the year ending 28 February 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 7 September 2016

And signed on their behalf by:
H Good, Director

ARAGORN S.C. LTD Registered Number 06544454

Notes to the Abbreviated Accounts for the period ended 28 February 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company’s ordinary activities.

Other accounting policies
Leasing
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value.

2Fixed assets Investments
Cost at 01.03.15 55,499
less disposal (10,000)
at 29.02.16 45,499

net book values
29.02.16 45,499
28.02.15 55,499

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

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000