Aravan Ltd - Limited company - abbreviated - 11.0.0

Aravan Ltd - Limited company - abbreviated - 11.0.0

ARAVAN LIMITED - Company Information

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REGISTERED NUMBER: 02602636 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

ARAVAN LTD
TRADING AS
SERVICEMASTER C.S. EAST LONDON

ARAVAN LTD (REGISTERED NUMBER: 02602636)
TRADING AS SERVICEMASTER C.S. EAST LONDON






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

ARAVAN LTD
TRADING AS SERVICEMASTER C.S. EAST LONDON

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: P J K Tolan
V J Corbett





SECRETARY: P J K Tolan





REGISTERED OFFICE: 120-122 , Becontree Avenue
Dagenham
Essex
RM8 2TS





REGISTERED NUMBER: 02602636 (England and Wales)





ACCOUNTANTS: Barker Kelly Associates Ltd
Suite 3, 2nd Floor
Stanhope house
High Street
Stanford Le Hope
Essex
SS17 0HA
Page 1
ARAVAN LTD (REGISTERED NUMBER: 02602636)
TRADING AS SERVICEMASTER C.S. EAST LONDON

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 25,218 28,020
Tangible assets 3 329,535 10,469
354,753 38,489

CURRENT ASSETS
Stocks 6,164 5,757
Debtors 257,651 220,856
Cash at bank 43,696 79,925
307,511 306,538
CREDITORS
Amounts falling due within one year 295,583 253,218
NET CURRENT ASSETS 11,928 53,320
TOTAL ASSETS LESS CURRENT
LIABILITIES
366,681
91,809

CREDITORS
Amounts falling due after more than one
year
4
248,520
-
NET ASSETS 118,161 91,809

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 118,061 91,709
SHAREHOLDERS' FUNDS 118,161 91,809

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
ARAVAN LTD (REGISTERED NUMBER: 02602636)
TRADING AS SERVICEMASTER C.S. EAST LONDON

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


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 Board of Directors on 21 May 2014 and were signed on its
behalf by:





P J K Tolan - Director


The notes form part of these abbreviated accounts

Page 3
ARAVAN LTD (REGISTERED NUMBER: 02602636)
TRADING AS SERVICEMASTER C.S. EAST LONDON

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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 April 2008).

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of twenty years.

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

Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 114,890
AMORTISATION
At 1 January 2013 86,870
Amortisation for year 2,802
At 31 December 2013 89,672
NET BOOK VALUE

At 31 December 2013 25,218
At 31 December 2012 28,020

Page 4 continued...
ARAVAN LTD (REGISTERED NUMBER: 02602636)
TRADING AS SERVICEMASTER C.S. EAST LONDON

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 47,157
Additions 322,947
At 31 December 2013 370,104
DEPRECIATION
At 1 January 2013 36,688
Charge for year 3,881
At 31 December 2013 40,569
NET BOOK VALUE
At 31 December 2013 329,535
At 31 December 2012 10,469

4. CREDITORS

Creditors include the following debts falling due in more than five years:

2013 2012
£    £   
Repayable by instalments 158,786 -

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 5