Abbreviated Company Accounts - ARIANA EXPRESS LTD

ARIANA EXPRESS LTD - Company Information

07520465 ARIANA EXPRESS LTD 2014-02-28 false 2013-03-01 2014-02-28 true 07520465 2013-03-01 2014-02-28 07520465 2014-02-28 07520465 2013-02-28 07520465 uk-gaap-cd-bus:Director1 2013-03-01 2014-02-28 07520465 uk-gaap-cd-bus:Director2 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-01 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-28 iso4217:GBP shares

Registered Number 07520465

ARIANA EXPRESS LTD

Abbreviated Accounts

28 February 2014

ARIANA EXPRESS LTD Registered Number 07520465

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	10,663	5,195
		10,663	5,195
Current assets
Debtors		10,982	-
Cash at bank and in hand		4,283	18,580
		15,265	18,580
Creditors: amounts falling due within one year		(13,640)	(12,517)
Net current assets (liabilities)		1,625	6,063
Total assets less current liabilities		12,288	11,258
Total net assets (liabilities)		12,288	11,258
Capital and reserves
Called up share capital	3	10,001	10,001
Profit and loss account		2,287	1,257
Shareholders' funds		12,288	11,258

For the year ending 28 February 2014 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 2014

And signed on their behalf by:
ABDUL HADI, Director

ARIANA EXPRESS LTD Registered Number 07520465

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to
customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 March 2013	8,659
Additions	9,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	17,659
Depreciation
At 1 March 2013	3,464
Charge for the year	3,532
On disposals	-
At 28 February 2014	6,996
Net book values
At 28 February 2014	10,663
At 28 February 2013	5,195

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

	2014 £	2013 £
10,001 Ordinary shares of £1 each	10,001	10,001