Aramor Ltd. - Abbreviated accounts 16.1

REGISTERED NUMBER: SC247615 (Scotland)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

for

Aramor Ltd.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R McLean

SECRETARY:

Mrs C L McLean

REGISTERED OFFICE:

23 Lea Rig Road

Waterside

Peterhead

Aberdeenshire

AB42 3NP

REGISTERED NUMBER:

SC247615 (Scotland)

ACCOUNTANTS:

SBP

Accountants

Glebefield House

21 Links Terrace

Peterhead

Aberdeenshire

AB42 2XA

FIXED ASSETS

Tangible assets

2

183

361

CURRENT ASSETS

Debtors

2,226

-

Cash at bank

35,097

19,281

37,323

19,281

CREDITORS

Amounts falling due within one year

18,531

8,547

NET CURRENT ASSETS

18,792

10,734

TOTAL ASSETS LESS CURRENT
LIABILITIES

18,975

11,095

CAPITAL AND RESERVES

Called up share capital

3

5

Profit and loss account

18,970

11,090

SHAREHOLDERS' FUNDS

18,975

11,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 September 2016 and were signed by:

R McLean - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,718

DEPRECIATION

At 1 April 2015

1,357

Charge for year

178

At 31 March 2016

1,535

NET BOOK VALUE

At 31 March 2016

183

At 31 March 2015

361

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

5

Ordinary

£1

5