Abbreviated Company Accounts - ARDUAM LIMITED

Registered Number 04129679

ARDUAM LIMITED

Abbreviated Accounts

31 May 2016

ARDUAM LIMITED Registered Number 04129679

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	33,067	33,768
		33,067	33,768
Current assets
Debtors		1,210	2,820
Cash at bank and in hand		21,559	28,141
		22,769	30,961
Creditors: amounts falling due within one year		(6,764)	(5,282)
Net current assets (liabilities)		16,005	25,679
Total assets less current liabilities		49,072	59,447
Total net assets (liabilities)		49,072	59,447
Capital and reserves
Called up share capital		100	100
Profit and loss account		48,972	59,347
Shareholders' funds		49,072	59,447

For the year ending 31 May 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 1 September 2016

And signed on their behalf by:
D Ogle, Director

ARDUAM LIMITED Registered Number 04129679

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets

	£
Cost
At 1 June 2015	37,778
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	37,778
Depreciation
At 1 June 2015	4,010
Charge for the year	701
On disposals	-
At 31 May 2016	4,711
Net book values
At 31 May 2016	33,067
At 31 May 2015	33,768