Company Registration No. 03908364 (England and Wales)
Aura Studios Limited
Unaudited accounts
for the year ended 31 December 2018
Aura Studios Limited
Unaudited accounts
Contents
Aura Studios Limited
Company Information
for the year ended 31 December 2018
Directors
M Lawrence
The Hon Mrs L Lawrence
Company Number
03908364 (England and Wales)
Registered Office
Croft House
The Street, All Cannings
Deizes
Wiltshire
SN10 3PA
England
Accountants
Navtax
IFS4B Ltd T/A
Unit 14E Enterprise Centre, Lysander Rd
Bower hill, Melksham
Wiltshire
SN12 6SP
Aura Studios Limited
Statement of financial position
as at 31 December 2018
Tangible assets
10,342
13,414
Cash at bank and in hand
3,415
4,820
Creditors: amounts falling due within one year
(41,079)
(29,212)
Net current liabilities
(5,106)
(4,802)
Called up share capital
1,200
1,200
Share premium
25,000
25,000
Profit and loss account
(20,964)
(17,588)
Shareholders' funds
5,236
8,612
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 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 22 August 2019.
M Lawrence
Director
Company Registration No. 03908364
Aura Studios Limited
Notes to the Accounts
for the year ended 31 December 2018
Aura Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 03908364. The registered office is Croft House, The Street, All Cannings, Deizes, Wiltshire, SN10 3PA, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2018
116,327
At 31 December 2018
105,985
At 31 December 2018
10,342
At 31 December 2017
13,414
Trade debtors
32,558
19,590
Aura Studios Limited
Notes to the Accounts
for the year ended 31 December 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
3,437
6,333
Taxes and social security
692
(256)
Loans from directors
36,600
23,135
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).
