Abbreviated Company Accounts - AONB LIMITED

05248909 AONB LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 05248909 2015-02-01 2016-01-31 05248909 2016-01-31 05248909 2015-01-31 05248909 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 05248909 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2015-02-01 2016-01-31 uk-gaap-cd-bus:Director3 2016-01-31 uk-gaap-cd-bus:Director3 2015-01-31 iso4217:GBP shares

Registered Number 05248909

AONB LIMITED

Abbreviated Accounts

31 January 2016

AONB LIMITED Registered Number 05248909

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,534,502	1,538,314
		1,534,502	1,538,314
Current assets
Debtors		143,865	143,865
Cash at bank and in hand		556	16,059
		144,421	159,924
Creditors: amounts falling due within one year		(539,103)	(509,961)
Net current assets (liabilities)		(394,682)	(350,037)
Total assets less current liabilities		1,139,820	1,188,277
Creditors: amounts falling due after more than one year		(1,245,073)	(1,284,988)
Total net assets (liabilities)		(105,253)	(96,711)
Capital and reserves
Called up share capital		100,000	100,000
Profit and loss account		(205,253)	(196,711)
Shareholders' funds		(105,253)	(96,711)

For the year ending 31 January 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 30 November 2016

And signed on their behalf by:
Peter Sands, Director

AONB LIMITED Registered Number 05248909

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2015	1,603,258
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	1,603,258
Depreciation
At 1 February 2015	64,944
Charge for the year	3,812
On disposals	-
At 31 January 2016	68,756
Net book values
At 31 January 2016	1,534,502
At 31 January 2015	1,538,314

3Transactions with directors

Name of director receiving advance or credit:	Peter Sands
Description of the transaction:	Loan to Company
Balance at 1 February 2015:	£ 237,912
Advances or credits made:	£ 29,742
Advances or credits repaid:	-
Balance at 31 January 2016:	£ 267,654