Abbreviated Company Accounts - ARO MARBLE LIMITED

Abbreviated Company Accounts - ARO MARBLE LIMITED

ARO MARBLE LIMITED - Company Information

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Registered Number 05824836

ARO MARBLE LIMITED

Abbreviated Accounts

31 March 2014

ARO MARBLE LIMITED Registered Number 05824836

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,221 7,577
6,221 7,577
Current assets
Stocks 108,800 97,104
Debtors - 26,434
Cash at bank and in hand 9,702 125
118,502 123,663
Creditors: amounts falling due within one year (128,974) (134,676)
Net current assets (liabilities) (10,472) (11,013)
Total assets less current liabilities (4,251) (3,436)
Total net assets (liabilities) (4,251) (3,436)
Capital and reserves
Called up share capital 300 300
Profit and loss account (4,551) (3,736)
Shareholders' funds (4,251) (3,436)
  • For the year ending 31 March 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 8 December 2014

And signed on their behalf by:
A Rooghani-Ochdakan, Director

ARO MARBLE LIMITED Registered Number 05824836

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 35,292
Additions 716
Disposals -
Revaluations -
Transfers -
At 31 March 2014 36,008
Depreciation
At 1 April 2013 27,715
Charge for the year 2,072
On disposals -
At 31 March 2014 29,787
Net book values
At 31 March 2014 6,221
At 31 March 2013 7,577