AURORAS_ENCORE_LIMITED - Accounts

AURORAS ENCORE LIMITED - Company Information

Print Friendly Version

Company Registration No. 08491927 (England and Wales)

AURORAS ENCORE LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 APRIL 2014

AURORAS ENCORE LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

AURORAS ENCORE LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 APRIL 2014

- 1 -

2014

Notes

Fixed assets

Tangible assets

1,333

Current assets

Stocks

49,106

Debtors

1,266

Cash at bank and in hand

44,649

95,021

Creditors: amounts falling due within one year

(1,625)

Net current assets

93,396

Total assets less current liabilities

94,729

Capital and reserves

Called up share capital

Share premium account

103,990

Profit and loss account

(9,271)

Shareholders' funds

94,729

For the financial Period ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 12 December 2014

D.G. Pryde

Director

Company Registration No. 08491927

AURORAS ENCORE LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 APRIL 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Equipment

25% Reducing Balance

1.4

Stock

Stock is valued at the lower of cost and net realisable value.

Fixed assets

Tangible assets

Cost

At 16 April 2013

Additions

1,365

At 30 April 2014

1,365

Depreciation

At 16 April 2013

Charge for the period

At 30 April 2014

Net book value

At 30 April 2014

1,333

Share capital

2014

Allotted, called up and fully paid

10 Ordinary shares of £1 each

During the period the company issued 10 Ordinary £1 Shares for £104,000.