Abbreviated Company Accounts - ARAN VALE PRODUCTS LIMITED

ARAN VALE PRODUCTS LIMITED - Company Information

06463242 ARAN VALE PRODUCTS LIMITED 2016-06-30 false 2015-07-01 2016-06-30 true 06463242 2015-07-01 2016-06-30 06463242 2016-06-30 06463242 2015-06-30 06463242 uk-gaap-cd-bus:Director1 2015-07-01 2016-06-30 06463242 uk-gaap-cd-bus:Director2 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-01 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 iso4217:GBP shares

Registered Number 06463242

ARAN VALE PRODUCTS LIMITED

Abbreviated Accounts

30 June 2016

ARAN VALE PRODUCTS LIMITED Registered Number 06463242

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	409,846	413,391
		409,846	413,391
Current assets
Stocks		27,982	53,065
Debtors		5,479	39,780
Cash at bank and in hand		108,216	16,269
		141,677	109,114
Creditors: amounts falling due within one year		(25,987)	(18,742)
Net current assets (liabilities)		115,690	90,372
Total assets less current liabilities		525,536	503,763
Creditors: amounts falling due after more than one year		(276,463)	(290,681)
Total net assets (liabilities)		249,073	213,082
Capital and reserves
Called up share capital	3	1,000	1,000
Profit and loss account		248,073	212,082
Shareholders' funds		249,073	213,082

For the year ending 30 June 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 16 March 2017

And signed on their behalf by:
Mr W Lewis, Director

ARAN VALE PRODUCTS LIMITED Registered Number 06463242

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
plant 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2015	436,912
Additions	291
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	437,203
Depreciation
At 1 July 2015	23,521
Charge for the year	3,836
On disposals	-
At 30 June 2016	27,357
Net book values
At 30 June 2016	409,846
At 30 June 2015	413,391

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

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