Aran Drive Management Limited - Limited company - abbreviated

REGISTERED NUMBER: 00977709 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2014

FOR

ARAN DRIVE MANAGEMENT LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

E G McCathie

K V Ruparelia

M Gupta

B Sanghani

S Young

SECRETARY:

AMP Mgmt Limited

REGISTERED OFFICE:

C/o AMP Mgmt Ltd

183 Langney Road

Eastbourne

East Sussex

BN22 8AH

REGISTERED NUMBER:

00977709 (England and Wales)

ACCOUNTANTS:

Sproull & Co.

Chartered Accountants

31/33 College Road

Harrow

Middlesex

HA1 1EJ

FIXED ASSETS

Tangible assets

2

1,830

CURRENT ASSETS

Debtors

18,081

22,893

Cash in hand

67,358

48,510

85,439

71,403

CREDITORS

Amounts falling due within one year

22,550

23,925

NET CURRENT ASSETS

62,889

47,478

TOTAL ASSETS LESS CURRENT
LIABILITIES

64,719

49,308

RESERVES

Other reserves

1,025

Profit and loss account

63,694

48,283

64,719

49,308

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 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 14th November 2014 and were signed on its behalf
by:

E G McCathie - Director

K V Ruparelia - Director

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).

Tangible fixed assets

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

Land and buildings

-

depreciation is not provided

Turnover

Turnover represents service charges receivables and reserve fund demands.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

1,830

NET BOOK VALUE

At 31st March 2014

1,830

At 31st March 2013

1,830

Aran Drive Management Limited - Limited company - abbreviated - 11.6

Aran Drive Management Limited - Limited company - abbreviated - 11.6