Company Registration No. NI626966 (Northern Ireland)
Aura Projects Ltd
Unaudited accounts
for the year ended 31 October 2017
Aura Projects Ltd
Unaudited accounts
Contents
Aura Projects Ltd
Company Information
for the year ended 31 October 2017
Directors
Nicola Medhurst
Mark Medhurst
Company Number
NI626966 (Northern Ireland)
Registered Office
57 CREEVY ROAD
BOARDMILLS
LISBURN
BT27 6UX
Aura Projects Ltd
Statement of financial position
as at 31 October 2017
Net current assets
1,000
1,000
Called up share capital
1,000
1,000
Shareholders' funds
1,000
1,000
For the year ending 31 October 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 12 January 2018.
Mark Medhurst
Director
Company Registration No. NI626966
Aura Projects Ltd
Notes to the Accounts
for the year ended 31 October 2017
Aura Projects Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI626966. The registered office is 57 CREEVY ROAD, BOARDMILLS, LISBURN, BT27 6UX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
5
Average number of employees
During the year the average number of employees was 0 (2016: 0).
