Abbreviated Company Accounts - AROX LIMITED

Abbreviated Company Accounts - AROX LIMITED

AROX LIMITED - Company Information

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Registered Number 07468584

AROX LIMITED

Abbreviated Accounts

31 December 2015

AROX LIMITED Registered Number 07468584

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 124,141 124,141
124,141 124,141
Current assets
Debtors 32,402 32,936
32,402 32,936
Creditors: amounts falling due within one year (142,517) (143,573)
Net current assets (liabilities) (110,115) (110,637)
Total assets less current liabilities 14,026 13,504
Total net assets (liabilities) 14,026 13,504
Capital and reserves
Called up share capital 4 4
Profit and loss account 14,022 13,500
Shareholders' funds 14,026 13,504
  • For the year ending 31 December 2015 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 28 September 2016

And signed on their behalf by:
Mr A Mendelsohn, Director

AROX LIMITED Registered Number 07468584

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

Other accounting policies
In accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) no provision is made for depreciation in respect of freehold properties or leasehold properties with more than 20 years remaining as investments. This departure from the requirements of the Companies Act 2006, which requires all properties to be depreciated is, in the opinion of the directors, necessary for the accounts to show a true and fair view.

2Tangible fixed assets
£
Cost
At 1 January 2015 124,141
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 124,141
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 124,141
At 31 December 2014 124,141